XML 88 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1

Net Sales (Tables)

12 Months Ended

Dec. 31, 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 years ended December 31, 2024, 2023 and 2022 (in thousands):

			Year Ended December 31,
			2024						2023						2022
Vehicle Control
Engine Management (Ignition, Emissions and Fuel Delivery)			$	467,460					$	450,180					$	454,571
Electrical and Safety			229,361						221,782						230,487
Wire Sets and Other			65,739						65,970						65,513
Total Vehicle Control			762,560						737,932						750,571
Temperature Control
AC System Components			274,926						237,756						245,484
Other Thermal Components			105,162						99,998						105,753
Total Temperature Control			380,088						337,754						351,237
Engineered Solutions
Commercial Vehicle			89,171						79,376						80,275
Construction/Agriculture			35,832						41,665						42,385
Light Vehicle			91,548						92,701						91,533
All Other			68,905						68,844						55,814
Total Engineered Solutions			285,456						282,586						270,007
Nissens Automotive
Engine Cooling			19,287						—						—
Air Conditioning			9,214						—						—
Engine Efficiency			7,244						—						—
Total Nissens Automotive			35,745						—						—
Other			—						—						—
Total			$	1,463,849					$	1,358,272					$	1,371,815

The following tables provide disaggregation of net sales information by geographic area within each operating segment for the years ended December 31, 2024, 2023 and 2022 (in thousands):

Year Ended December 31, 2024						Vehicle Control						Temperature Control						Engineered Solutions						Nissens Automotive						Other						Total
United States						$	677,779					$	360,858					$	154,960					$	2,213					$	—					$	1,195,810
Europe						1,118						176						53,682						31,757						—						86,733
Canada						37,683						16,707						31,027						82						—						85,499
Mexico						40,555						171						9,138						14						—						49,878
Asia						330						1,741						33,508						1,098						—						36,677
Other foreign						5,095						435						3,141						581						—						9,252
Total						$	762,560					$	380,088					$	285,456					$	35,745					$	—					$	1,463,849

Year Ended December 31, 2023			Vehicle Control						Temperature Control						Engineered Solutions						Nissens Automotive						Other						Total
United States			$	659,570					$	319,904					$	168,878					$	—					$	—					$	1,148,352
Canada			36,088						17,081						25,689						—						—						78,858
Europe			916						8						59,266						—						—						60,190
Mexico			36,350						49						6,658						—						—						43,057
Asia			351						526						19,522						—						—						20,399
Other foreign			4,657						186						2,573						—						—						7,416
Total			$	737,932					$	337,754					$	282,586					$	—					$	—					$	1,358,272

Year Ended December 31, 2022			Vehicle Control						Temperature Control						Engineered Solutions						Nissens Automotive						Other						Total
United States			$	682,145					$	335,281					$	191,678					$	—					$	—					$	1,209,104
Canada			35,233						14,596						16,762						—						—						66,591
Europe			661						75						37,784						—						—						38,520
Mexico			26,019						401						4,897						—						—						31,317
Asia			2,408						63						16,715						—						—						19,186
Other foreign			4,105						821						2,171						—						—						7,097
Total			$	750,571					$	351,237					$	270,007					$	—					$	—					$	1,371,815

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration