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Restructuring and Integration Expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring and Integration Expenses [Abstract] |
Restructuring and Integration Expense | The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of and for the years ended December 31, 2023 and 2022, consisted of the following (in thousands):
|  | Workforce Reduction |  |  | Other Exit Costs |  |  | Total |
Exit activity liability at December 31, 2021 |  | $ | 79 |  |  | $ | — |  |  | $ | 79 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2022 (1) |  |  | 1,521 |  |  |  | 370 |  |  |  | 1,891 |
Cash payments |  |  | (16 | ) |  |  | (144 | ) |  |  | (160 | )
Reclassification of environmental and other liabilities |  |  | (63 | ) |  |  | (226 | ) |  |  | (289 | )
Exit activity liability at December 31, 2022 |  | $ | 1,521 |  |  | $ | — |  |  | $ | 1,521 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2023 (1) (2) |  |  | 1,973 |  |  |  | 669 |  |  |  | 2,642 |
Cash payments |  |  | (1,803 | ) |  |  | (577 | ) |  |  | (2,380 | )
Reclassification of environmental liability |  |  | — |  |  |  | (92 | ) |  |  | (92 | )
Foreign currency exchange rate changes |  |  | 38 |  |  |  | — |  |  |  | 38 |
Exit activity liability at December 31, 2023 |  | $ | 1,729 |  |  | $ | — |  |  | $ | 1,729 |
| (1) | Included in restructuring and integration costs in 2023 and 2022 is a $0.1 million and $0.2 million increase, respectively, in environmental cleanup costs related to ongoing monitoring and remediation in connection with the prior closure of our manufacturing operations at our Long Island City, New York location. The environmental liability has been reclassed to accrued liabilities as of December 31, 2023 and 2022, respectively.
| (2) | Restructuring and integration expenses incurred during the year ended December 31, 2023 consist of $1.3 million in our Vehicle Control segment, $1.1 million in our Temperature Control segment and $0.2 million in our Engineered Solutions segment.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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