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Net Sales (Tables)

9 Months Ended

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

X

- 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

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- References

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