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v3.23.3

Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | $ 386,413 | $ 381,373 | $ 1,067,516 | $ 1,063,616
United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 329,707 | 340,338 | 911,758 | 940,208
Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 24,527 | 20,210 | 60,736 | 51,156
Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 15,145 | 9,407 | 45,589 | 31,391
Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 10,308 | 7,377 | 30,898 | 21,939
Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 4,915 | 2,488 | 13,412 | 13,655
Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 1,811 | 1,553 | 5,123 | 5,267
Vehicle Control [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 190,937 | 197,699 | 559,303 | 560,734
Vehicle Control [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 171,188 | 180,323 | 502,798 | 512,477
Vehicle Control [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 9,440 | 10,342 | 26,604 | 26,255
Vehicle Control [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 174 | 94 | 620 | 462
Vehicle Control [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 8,968 | 6,154 | 25,734 | 18,237
Vehicle Control [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 132 | 56 | 282 | 214
Vehicle Control [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 1,035 | 730 | 3,265 | 3,089
Vehicle Control [Member] | Engine Management (Ignition, Emission Control, Fuel Delivery [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 113,188 | 117,750 | 342,860 | 338,480
Vehicle Control [Member] | Electrical and Safety [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 62,049 | 63,867 | 166,720 | 173,178
Vehicle Control [Member] | Wire Sets and Other [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 15,700 | 16,082 | 49,723 | 49,076
Temperature Control [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 123,643 | 117,421 | 293,123 | 296,116
Temperature Control [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 116,684 | 112,387 | 278,354 | 282,903
Temperature Control [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 6,501 | 4,763 | 14,182 | 12,351
Temperature Control [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 0 | 9 | 0 | 44
Temperature Control [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 29 | 114 | 47 | 303
Temperature Control [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 367 | 0 | 387 | 43
Temperature Control [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 62 | 148 | 153 | 472
Temperature Control [Member] | AC System Components [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 96,794 | 90,341 | 216,995 | 219,323
Temperature Control [Member] | Other Thermal Components [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 26,849 | 27,080 | 76,128 | 76,793
Engineered Solutions [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 71,833 | 66,253 | 215,090 | 206,766
Engineered Solutions [Member] | United States [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 41,835 | 47,628 | 130,606 | 144,828
Engineered Solutions [Member] | Canada [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 8,586 | 5,105 | 19,950 | 12,550
Engineered Solutions [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 14,971 | 9,304 | 44,969 | 30,885
Engineered Solutions [Member] | Mexico [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 1,311 | 1,109 | 5,117 | 3,399
Engineered Solutions [Member] | Asia [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 4,416 | 2,432 | 12,743 | 13,398
Engineered Solutions [Member] | Other Foreign [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 714 | 675 | 1,705 | 1,706
Engineered Solutions [Member] | Commercial Vehicle [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 16,253 | 19,299 | 62,852 | 60,253
Engineered Solutions [Member] | Construction Agriculture [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 13,643 | 10,971 | 34,541 | 33,177
Engineered Solutions [Member] | Light Vehicle [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 24,667 | 21,409 | 71,181 | 70,523
Engineered Solutions [Member] | All Other [Member] |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |
Disaggregation of net sales | 17,270 | 14,574 | 46,516 | 42,813
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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