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Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) $ in Thousands, € in Millions |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Nov. 01, 2024 USD ($) | Nov. 01, 2024 EUR (€) | Jul. 31, 2023 USD ($) | Jul. 31, 2023 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 241,418 | $ 134,729 | $ 132,087
Nissens Automotive |  |  |  |  |  |  |
Investments in and Advances to Affiliates, Balance [Abstract] |  |  |  |  |  |  |
Total purchase consideration | $ 397,111 | € 366.8 |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Cash and cash equivalents | 24,620 |  |  |  |  |  |
Accounts receivable | 48,460 |  |  |  |  |  |
Inventories | 88,337 |  |  |  |  |  |
Unreturned customer inventories | 1,820 |  |  |  |  |  |
Prepaid expenses and other current assets | 1,033 |  |  |  |  |  |
Property, plant and equipment | 29,048 |  |  |  |  |  |
Operating lease right-of-use assets | 8,625 |  |  |  |  |  |
Other intangibles | 78,871 |  |  |  |  |  |
Other current assets | 407 |  |  |  |  |  |
Total assets acquired | 431,621 |  |  |  |  |  |
Current portion of term loan and other debt | 1,749 |  |  |  |  |  |
Accounts payable | 34,568 |  |  |  |  |  |
Sundry payables and accrued expenses | 19,836 |  |  |  |  |  |
Accrued customer returns | 3,360 |  |  |  |  |  |
Accrued rebates | 24,732 |  |  |  |  |  |
Payroll and commissions | 3,294 |  |  |  |  |  |
Long-term debt | 14,423 |  |  |  |  |  |
Noncurrent operating lease liabilities | 5,501 |  |  |  |  |  |
Other accrued liabilities | 1,371 |  |  |  |  |  |
Deferred tax liabilities | 37,870 |  |  |  |  |  |
Goodwill | 112,194 |  |  |  |  |  |
Total liabilities assumed | 146,704 |  |  |  |  |  |
Net assets acquired | 284,917 |  |  |  |  |  |
Nissens Automotive | Customer relationships |  |  |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Finite-lived intangible assets | 150,400 |  |  |  |  |  |
Nissens Automotive | Trade names - Highway |  |  |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Finite-lived intangible assets | 1,100 |  |  |  |  |  |
Nissens Automotive | Computer software |  |  |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Valuation of identifiable intangible assets and capitalized computer software | $ 2,200 |  |  |  |  |  |
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. |  |  |  |  |  |  |
Investments in and Advances to Affiliates, Balance [Abstract] |  |  |  |  |  |  |
Total purchase consideration |  |  | $ 21,725 |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 6,779 |  |  |  |
Accounts receivable |  |  | 5,912 |  |  |  |
Inventories |  |  | 5,945 |  |  |  |
Property, plant and equipment |  |  | 2,924 |  |  |  |
Operating lease right-of-use assets |  |  | 4,372 |  |  |  |
Finite-lived intangible assets |  |  | 532 |  |  |  |
Other current assets |  |  | 528 |  |  |  |
Long term investments and other assets |  |  | 7,257 |  |  |  |
Goodwill |  |  | 2,208 |  |  |  |
Current liabilities |  |  | (6,004) |  |  |  |
Noncurrent operating lease liabilities |  |  | (3,455) |  |  |  |
Subtotal |  |  | 26,998 |  |  |  |
Fair value of acquired noncontrolling interest |  |  | (5,273) |  |  |  |
Total purchase consideration allocated to net assets acquired |  |  | 21,725 |  |  |  |
Business combination, step acquisition, equity interest in acquiree, fair value |  |  | 17,700 |  |  |  |
Payment to acquire business |  |  | $ 4,000 | ¥ 27,378,290 |  |  |
Step acquisition, equity interest in acquiree, subsequent acquisition |  |  | 15.00% | 15.00% |  |  |
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. | Customer relationships |  |  |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Finite-lived intangible assets |  |  | $ 400 |  |  |  |
Finite-lived intangible asset, useful life |  |  | 10 years |  |  |  |
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. | Computer software |  |  |  |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Finite-lived intangible assets |  |  | $ 100 |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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