XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Integration Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring and integration activities [Roll Forward]        
Exit activity liability, beginning of period     $ 1,521  
Restructuring and integration costs provided for during 2023 $ 294 $ 3 1,206 [1] $ 44
Cash payments     (1,037)  
Foreign currency exchange rate changes     20  
Exit activity liability, end of period 1,710   1,710  
Restructuring Costs [Abstract]        
Employee severance costs     1,000  
Expenses related to relocation of machinery and equipment     200  
Additional restructuring costs     1,600  
Vehicle Control Segment [Member]        
Restructuring and integration activities [Roll Forward]        
Restructuring and integration costs provided for during 2023     400  
Temperature Control Segment [Member]        
Restructuring and integration activities [Roll Forward]        
Restructuring and integration costs provided for during 2023     700  
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]     969  
Cash payments     (800)  
Foreign currency exchange rate changes     20  
Exit activity liability, end of period 1,710   1,710  
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]     237  
Cash payments     (237)  
Foreign currency exchange rate changes     0  
Exit activity liability, end of period $ 0   $ 0  
[1] Restructuring and integration expenses incurred during the six months ended June 30, 2023 consist of $0.4 million in our Vehicle Control segment, $0.7 million in our Temperature Control segment and $0.1 million in our Engineered Solutions segment.