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v3.23.2

Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | $ 353,075 | $ 359,412 | $ 681,103 | $ 682,243
United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 301,862 | 322,598 | 582,051 | 599,870
Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 19,886 | 15,237 | 36,209 | 30,946
Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 15,162 | 10,447 | 30,444 | 21,984
Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 10,235 | 6,771 | 20,590 | 14,562
Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 4,361 | 2,664 | 8,497 | 11,167
Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 1,569 | 1,695 | 3,312 | 3,714
Vehicle Control [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 183,789 | 185,771 | 368,366 | 363,035
Vehicle Control [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 165,198 | 171,083 | 331,610 | 332,154
Vehicle Control [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 8,834 | 7,205 | 17,164 | 15,913
Vehicle Control [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 248 | 176 | 446 | 368
Vehicle Control [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 8,179 | 6,000 | 16,766 | 12,083
Vehicle Control [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 88 | 78 | 150 | 158
Vehicle Control [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 1,242 | 1,229 | 2,230 | 2,359
Vehicle Control [Member] | Engine Management (Ignition, Emission Control, Fuel Delivery [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 113,589 | 111,581 | 229,672 | 220,730
Vehicle Control [Member] | Electrical and Safety [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 52,867 | 57,054 | 104,671 | 109,311
Vehicle Control [Member] | Wire Sets and Other [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 17,333 | 17,136 | 34,023 | 32,994
Temperature Control [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 97,074 | 105,637 | 169,480 | 178,695
Temperature Control [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 92,099 | 101,204 | 161,670 | 170,516
Temperature Control [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 4,926 | 4,089 | 7,681 | 7,588
Temperature Control [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 20 | 0 | 35
Temperature Control [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 18 | 105 | 18 | 189
Temperature Control [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 21 | 20 | 43
Temperature Control [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 31 | 198 | 91 | 324
Temperature Control [Member] | AC System Components [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 74,449 | 81,608 | 120,201 | 128,982
Temperature Control [Member] | Other Thermal Components [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 22,625 | 24,029 | 49,279 | 49,713
Engineered Solutions [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 72,212 | 68,004 | 143,257 | 140,513
Engineered Solutions [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 44,565 | 50,311 | 88,771 | 97,200
Engineered Solutions [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 6,126 | 3,943 | 11,364 | 7,445
Engineered Solutions [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 14,914 | 10,251 | 29,998 | 21,581
Engineered Solutions [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 2,038 | 666 | 3,806 | 2,290
Engineered Solutions [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 4,273 | 2,565 | 8,327 | 10,966
Engineered Solutions [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 296 | 268 | 991 | 1,031
Engineered Solutions [Member] | Commercial Vehicle [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 26,742 | 19,503 | 46,599 | 40,954
Engineered Solutions [Member] | Construction Agriculture [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 8,103 | 11,222 | 20,898 | 22,206
Engineered Solutions [Member] | Light Vehicle [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 23,548 | 23,039 | 46,514 | 49,114
Engineered Solutions [Member] | All Other [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 13,819 | 14,240 | 29,246 | 28,239
Other [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | $ 0 | $ 0 | $ 0 | $ 0

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