XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Industry Segments (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
USD ($)
Segment
Mar. 31, 2023
USD ($)
Segment Reporting Information, Profit (Loss) [Abstract]    
Number of operating segments | Segment 3  
Net sales [1] $ 331,403 $ 328,028
Operating Income (Loss) 14,619 20,746
Vehicle Control [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 185,524 184,577
Operating Income (Loss) 15,540 17,375
Temperature Control [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 71,608 72,406
Operating Income (Loss) 2,031 2,084
Engineered Solutions [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 74,271 71,045
Operating Income (Loss) 2,232 5,647
Other [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 0 0
Operating Income (Loss) $ (5,184) $ (4,360)
[1] There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.