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v3.23.1

Restructuring and Integration Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Restructuring and integration activities [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  | $ 1,521 |  |
Restructuring and integration costs provided for during 2023 |  | 912 | [1] | $ 41
Cash payments |  | (369) |  |
Foreign currency exchange rate changes |  | (27) |  |
Exit activity liability, end of period |  | 2,037 |  |
Restructuring Costs [Abstract] |  |  |  |
Employee severance costs |  | 800 |  |
Expenses related to relocation of machinery and equipment |  | 100 |  |
Additional restructuring costs |  | 1,900 |  |
Vehicle Control Segment [Member] |  |  |  |
Restructuring and integration activities [Roll Forward] |  |  |  |
Restructuring and integration costs provided for during 2023 |  | 300 |  |
Temperature Control Segment [Member] |  |  |  |
Restructuring and integration activities [Roll Forward] |  |  |  |
Restructuring and integration costs provided for during 2023 |  | 500 |  |
Engineered Solutions Segment [Member] |  |  |  |
Restructuring and integration activities [Roll Forward] |  |  |  |
Restructuring and integration costs provided for during 2023 |  | 100 |  |
Workforce Reduction [Member] |  |  |  |
Restructuring and integration activities [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  | 1,521 |  |
Restructuring and integration costs provided for during 2023 | [1] | 840 |  |
Cash payments |  | (321) |  |
Foreign currency exchange rate changes |  | (27) |  |
Exit activity liability, end of period |  | 2,013 |  |
Other Exit Costs [Member] |  |  |  |
Restructuring and integration activities [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  | 0 |  |
Restructuring and integration costs provided for during 2023 | [1] | 72 |  |
Cash payments |  | (48) |  |
Foreign currency exchange rate changes |  | 0 |  |
Exit activity liability, end of period |  | $ 24 |  |
[1] | Restructuring and integration expenses incurred during the three months ended March 31, 2023 consist of $0.3 million in our Vehicle Control segment, $0.5 million in our Temperature Control segment and $0.1 million in our Engineered Solutions segment.

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