XML 91 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investments in Unconsolidated Affiliates (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2023
CNY (¥)
Oct. 31, 2022
USD ($)
Oct. 31, 2022
CNY (¥)
Sep. 30, 2022
Dec. 31, 2021
USD ($)
Aug. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2018
CNY (¥)
Nov. 30, 2017
USD ($)
Apr. 30, 2014
USD ($)
Jan. 31, 2013
USD ($)
Investments in and Advances to Affiliates, Balance [Abstract]                            
Investments in unconsolidated affiliates $ 24,050,000 $ 41,745,000           $ 44,087,000            
Outstanding borrowings 156,211,000 239,620,000                        
Foshan FGD SMP Automotive Compressor Co. Ltd [Member]                            
Investments in and Advances to Affiliates, Balance [Abstract]                            
Investments in unconsolidated affiliates 18,426,000 16,747,000                   $ 12,500,000    
Percentage of equity interest acquired                       50.00%    
Purchases from equity method investment 44,100,000 43,500,000                        
Foshan Che Yijia New Energy Technology Co., Ltd. [Member]                            
Investments in and Advances to Affiliates, Balance [Abstract]                            
Investments in unconsolidated affiliates $ 3,128,000 4,098,000     $ 242,000 ¥ 1,700,000     $ 5,100,000          
Percentage of equity interest acquired 33.00%       3.55% 3.55% 29.00%   29.00%          
Maximum borrowing capacity               $ 4,000,000            
Interest rate               5.00%            
Maturity date Nov. 30, 2023                          
Outstanding borrowings $ 4,000,000                          
Orange Electronic Co., Ltd [Member]                            
Investments in and Advances to Affiliates, Balance [Abstract]                            
Investments in unconsolidated affiliates 2,496,000 $ 2,490,000                       $ 6,300,000
Percentage of equity interest acquired   19.40%                        
Purchases from equity method investment 3,200,000 $ 4,500,000                        
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. [Member]                            
Investments in and Advances to Affiliates, Balance [Abstract]                            
Investments in unconsolidated affiliates $ 0 $ 18,410,000 $ 4,000,000 ¥ 27,378,290           $ 4,200,000 ¥ 26,475,583   $ 14,000,000  
Percentage of equity interest acquired 80.00% 65.00% 15.00% 15.00%           15.00% 15.00%   50.00%  
Purchases from equity method investment $ 10,300,000 $ 16,200,000