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v3.24.3

Net Sales (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Net Sales | The following table summarizes consolidated net sales by major product group within each operating segment for the three and nine months ended September 30, 2024 and 2023 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Vehicle Control |  |  |  |  |  |  |
Engine Management (Ignition, Emissions and Fuel Delivery) | $ | 121,432 |  |  | $ | 113,188 |  |  | $ | 353,046 |  |  | $ | 342,860 |
Electrical and Safety | 63,237 |  |  | 62,049 |  |  | 172,772 |  |  | 166,720 |
Wire Sets and Other | 16,208 |  |  | 15,700 |  |  | 49,324 |  |  | 49,723 |
Total Vehicle Control | 200,877 |  |  | 190,937 |  |  | 575,142 |  |  | 559,303 |
Temperature Control |  |  |  |  |  |  |
AC System Components | 95,698 |  |  | 94,385 |  |  | 245,628 |  |  | 217,913 |
Other Thermal Components | 30,287 |  |  | 29,258 |  |  | 76,446 |  |  | 75,210 |
Total Temperature Control | 125,985 |  |  | 123,643 |  |  | 322,074 |  |  | 293,123 |
Engineered Solutions |  |  |  |  |  |  |
Commercial Vehicle | 22,625 |  |  | 18,701 |  |  | 69,016 |  |  | 59,158 |
Construction/Agriculture | 8,082 |  |  | 9,974 |  |  | 27,631 |  |  | 32,804 |
Light Vehicle | 24,287 |  |  | 24,123 |  |  | 70,776 |  |  | 71,123 |
All Other | 17,409 |  |  | 19,035 |  |  | 55,858 |  |  | 52,005 |
Total Engineered Solutions | 72,403 |  |  | 71,833 |  |  | 223,281 |  |  | 215,090 |
Other | — |  |  | — |  |  | — |  |  | — |
Total | $ | 399,265 |  |  | $ | 386,413 |  |  | $ | 1,120,497 |  |  | $ | 1,067,516 |
The following tables provide disaggregation of net sales information by geographic area within each operating segment for the three and nine months ended September 30, 2024 and 2023 (in thousands):
Three months ended September 30, 2024 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Other |  | Total
United States | $ | 180,071 |  |  | $ | 118,469 |  |  | $ | 40,629 |  |  | $ | — |  |  | $ | 339,169 |
Canada | 9,413 |  |  | 6,998 |  |  | 8,218 |  |  | — |  |  | 24,629 |
Europe | 234 |  |  | 102 |  |  | 11,409 |  |  | — |  |  | 11,745 |
Mexico | 9,614 |  |  | 33 |  |  | 2,392 |  |  | — |  |  | 12,039 |
Asia | 117 |  |  | 350 |  |  | 9,010 |  |  | — |  |  | 9,477 |
Other foreign | 1,428 |  |  | 33 |  |  | 745 |  |  | — |  |  | 2,206 |
Total | $ | 200,877 |  |  | $ | 125,985 |  |  | $ | 72,403 |  |  | $ | — |  |  | $ | 399,265 |
Three months ended September 30, 2023 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Other |  | Total
United States | $ | 171,188 |  |  | $ | 116,684 |  |  | $ | 41,835 |  |  | $ | — |  |  | $ | 329,707 |
Canada | 9,440 |  |  | 6,501 |  |  | 8,586 |  |  | — |  |  | 24,527 |
Europe | 174 |  |  | — |  |  | 14,971 |  |  | — |  |  | 15,145 |
Mexico | 8,968 |  |  | 29 |  |  | 1,311 |  |  | — |  |  | 10,308 |
Asia | 132 |  |  | 367 |  |  | 4,416 |  |  | — |  |  | 4,915 |
Other foreign | 1,035 |  |  | 62 |  |  | 714 |  |  | — |  |  | 1,811 |
Total | $ | 190,937 |  |  | $ | 123,643 |  |  | $ | 71,833 |  |  | $ | — |  |  | $ | 386,413 |
Nine months ended September 30, 2024 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Other |  | Total
United States | $ | 512,791 |  |  | $ | 300,766 |  |  | $ | 122,032 |  |  | $ | — |  |  | $ | 935,589 |
Canada | 27,252 |  |  | 20,215 |  |  | 24,897 |  |  | — |  |  | 72,364 |
Europe | 778 |  |  | 153 |  |  | 39,493 |  |  | — |  |  | 40,424 |
Mexico | 30,429 |  |  | 42 |  |  | 7,322 |  |  | — |  |  | 37,793 |
Asia | 245 |  |  | 645 |  |  | 27,215 |  |  | — |  |  | 28,105 |
Other foreign | 3,647 |  |  | 253 |  |  | 2,322 |  |  | — |  |  | 6,222 |
Total | $ | 575,142 |  |  | $ | 322,074 |  |  | $ | 223,281 |  |  | $ | — |  |  | $ | 1,120,497 |
Nine months ended September 30, 2023 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Other |  | Total
United States | $ | 502,798 |  |  | $ | 278,354 |  |  | $ | 130,606 |  |  | $ | — |  |  | $ | 911,758 |
Canada | 26,604 |  |  | 14,182 |  |  | 19,950 |  |  | — |  |  | 60,736 |
Europe | 620 |  |  | — |  |  | 44,969 |  |  | — |  |  | 45,589 |
Mexico | 25,734 |  |  | 47 |  |  | 5,117 |  |  | — |  |  | 30,898 |
Asia | 282 |  |  | 387 |  |  | 12,743 |  |  | — |  |  | 13,412 |
Other foreign | 3,265 |  |  | 153 |  |  | 1,705 |  |  | — |  |  | 5,123 |
Total | $ | 559,303 |  |  | $ | 293,123 |  |  | $ | 215,090 |  |  | $ | — |  |  | $ | 1,067,516 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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