XML 92 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combinations - Narrative (Details)
$ in Thousands, € in Millions
1 Months Ended 12 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 ($)
Business Acquisition [Line Items]              
Goodwill         $ 241,418 $ 134,729 $ 132,087
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd.              
Business Acquisition [Line Items]              
Equity method investment, ownership percentage     65.00%        
Nissens Automotive              
Business Acquisition [Line Items]              
Total purchase consideration $ 397,111 € 366.8          
Acquisition related costs         8,000    
Pro forma net income (loss) adjustment         18,870 39,907  
Goodwill $ 112,194            
Nissens Automotive | Amortization and Depreciation              
Business Acquisition [Line Items]              
Pro forma net income (loss) adjustment         (3,400) (4,100)  
Nissens Automotive | Amortization For Financing Costs              
Business Acquisition [Line Items]              
Pro forma net income (loss) adjustment         $ (14,500) (18,200)  
Nissens Automotive | Fair Value Adjustment to Inventory              
Business Acquisition [Line Items]              
Pro forma net income (loss) adjustment           (9,400)  
Nissens Automotive | Acquisition-related Costs              
Business Acquisition [Line Items]              
Pro forma net income (loss) adjustment           (1,600)  
Nissens Automotive | Employee Retention Bonus Expense              
Business Acquisition [Line Items]              
Pro forma net income (loss) adjustment           $ (1,800)  
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd.              
Business Acquisition [Line Items]              
Total purchase consideration     $ 21,725        
Step acquisition, equity interest in acquiree, subsequent acquisition     15.00% 15.00%      
Payment to acquire business     $ 4,000 ¥ 27,378,290      
Step acquisition, equity interest in acquiree, including subsequent acquisition, percentage     80.00%        
Goodwill     $ 2,208        
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. | Temperature Control Segment              
Business Acquisition [Line Items]              
Goodwill     1,200        
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. | Engineered Solutions Segment              
Business Acquisition [Line Items]              
Goodwill     $ 1,000