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v3.23.3

Business Acquisitions and Investments, Acquisition of Capital Stock of Kade Trading GmbH (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 31, 2022 USD ($) | Oct. 31, 2022 EUR (€) | Sep. 30, 2021 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Oct. 31, 2022 EUR (€)
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract] |  |  |  |  |  |  |  |  |  |
Business acquisition annual sales | [1] |  |  |  | $ 386,413 | $ 381,373 | $ 1,067,516 | $ 1,063,616 |  |
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 134,382 |  | 134,382 |  | $ 132,087 |
Cash acquired |  |  |  |  |  |  | 6,779 | $ 0 |  |
Kade [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |
Percentage of entity acquired |  | 100.00% |  |  |  |  |  |  |  | 100.00%
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract] |  |  |  |  |  |  |  |  |  |
Payment to acquire Business |  | $ 2,700 | € 2.7 |  |  |  |  |  |  |
Earn-out based performance obligation in 2024 and 2025 |  | 500 |  |  |  |  |  |  |  | € 0.5
Business acquisition annual sales |  | 6,000 |  |  |  |  |  |  |  |
Purchase Price |  | 3,176 |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |  |  |  |  |  |
Receivables |  | 790 |  |  |  |  |  |  |  |
Inventory |  | 829 |  |  |  |  |  |  |  |
Other current assets | [2] | 1,003 |  |  |  |  |  |  |  |
Property, plant, and equipment, net |  | 63 |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | 401 |  |  |  |  |  |  |  |
Intangible assets |  | 2,395 |  |  |  |  |  |  |  |
Goodwill |  | 766 |  |  |  |  |  |  |  |
Current liabilities |  | (1,977) |  |  |  |  |  |  |  |
Noncurrent operating lease liabilities |  | (328) |  |  |  |  |  |  |  |
Deferred income taxes |  | (766) |  |  |  |  |  |  |  |
Net assets acquired |  | $ 3,176 |  |  |  |  |  |  |  |
Cash acquired |  |  |  | $ 1,000 |  |  |  |  |  |
Revenues from acquisition date |  |  |  |  | $ 1,600 |  | $ 5,000 |  |  |
Kade [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |  |  |  |  |  |
Estimated useful life of intangible assets |  |  |  |  | 15 years |  | 15 years |  |  |
[1] | There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.
[2] | The other current assets balance includes $1 million of cash acquired.

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