XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Sales | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Net Sales | Net Sales We disaggregate our net sales from contracts with customers by major product group and geographic area within each of our segments, as we believe it best depicts how the nature, amount, timing and uncertainty of our net sales are affected by economic factors. Major Product Group The Vehicle Control operating segment generates its revenues from core aftermarket sales of ignition, emissions, and fuel delivery, electrical and safety, and wire sets and other product categories primarily in the United States. The Temperature Control operating segment generates its revenue from aftermarket sales of air conditioning system components and other thermal products. The Engineered Solutions operating segment generates revenues from custom-engineered products to vehicle and equipment manufacturers in highly diversified global end-markets such as commercial and light vehicles, construction, agriculture, power sports and marine. The Nissens Automotive operating segment generates its revenues from aftermarket sales of engine cooling, air conditioning system components and engine efficiency products primarily in Europe. The following table summarizes consolidated net sales by major product group within each operating segment (in thousands):
| Three Months Ended March 31,
| 2025 |  | 2024
Vehicle Control |  |  |
Engine Management (Ignition, Emissions and Fuel Delivery) | $ | 118,366 |  |  | $ | 116,085 |
Electrical and Safety | 58,319 |  |  | 52,407 |
Wire Sets and Other | 15,657 |  |  | 17,032 |
Total Vehicle Control | 192,342 |  |  | 185,524 |
Temperature Control |  |  |
AC System Components | 67,191 |  |  | 49,960 |
Other Thermal Components | 21,692 |  |  | 21,648 |
Total Temperature Control | 88,883 |  |  | 71,608 |
Engineered Solutions |  |  |
Light Vehicle | 21,404 |  |  | 21,803 |
Commercial Vehicle | 18,605 |  |  | 22,908 |
Construction/Agriculture | 9,408 |  |  | 10,076 |
All Other | 16,555 |  |  | 19,484 |
Total Engineered Solutions | 65,972 |  |  | 74,271 |
Nissens Automotive |  |  |
Engine Cooling | 27,773 |  |  | — |
Air Conditioning | 27,166 |  |  | — |
Engine Efficiency | 11,243 |  |  | — |
Total Nissens Automotive | 66,182 |  |  | — |
Other | — |  |  | — |
Total | $ | 413,379 |  |  | $ | 331,403 |
Geographic Area We sell our line of products primarily in the United States, with additional sales in Europe, Canada, Mexico, and other foreign countries. Sales are attributed to countries based upon the location of the customer. Our sales are substantially denominated in U.S. dollars. The following tables provide disaggregation of net sales information by geographic area within each operating segment (in thousands):
Three Months Ended March 31, 2025 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Nissens Automotive |  | Other |  | Total
United States | $ | 172,333 |  |  | $ | 84,458 |  |  | $ | 37,299 |  |  | $ | 3,507 |  |  | $ | — |  |  | $ | 297,597 |
Europe, excluding Poland | 200 |  |  | 7 |  |  | 12,299 |  |  | 43,105 |  |  | — |  |  | 55,611 |
Canada | 9,390 |  |  | 4,091 |  |  | 7,603 |  |  | 71 |  |  | — |  |  | 21,155 |
Poland | 7 |  |  | — |  |  | 699 |  |  | 16,387 |  |  | — |  |  | 17,093 |
Mexico | 9,064 |  |  | 2 |  |  | 2,226 |  |  | 24 |  |  | — |  |  | 11,316 |
Other foreign | 1,348 |  |  | 325 |  |  | 5,846 |  |  | 3,088 |  |  | — |  |  | 10,607 |
Total | $ | 192,342 |  |  | $ | 88,883 |  |  | $ | 65,972 |  |  | $ | 66,182 |  |  | $ | — |  |  | $ | 413,379 |
Three Months Ended March 31, 2024 | Vehicle Control |  | Temperature Control |  | Engineered Solutions |  | Nissens Automotive |  | Other |  | Total
United States | $ | 164,821 |  |  | $ | 64,665 |  |  | $ | 40,454 |  |  | $ | — |  |  | $ | — |  |  | $ | 269,940 |
Europe, excluding Poland | 271 |  |  | 16 |  |  | 13,859 |  |  | — |  |  | — |  |  | 14,146 |
Canada | 9,158 |  |  | 6,632 |  |  | 8,182 |  |  | — |  |  | — |  |  | 23,972 |
Poland | 12 |  |  | — |  |  | 347 |  |  | — |  |  | — |  |  | 359 |
Mexico | 10,020 |  |  | 5 |  |  | 2,207 |  |  | — |  |  | — |  |  | 12,232 |
Other foreign | 1,242 |  |  | 290 |  |  | 9,222 |  |  | — |  |  | — |  |  | 10,754 |
Total | $ | 185,524 |  |  | $ | 71,608 |  |  | $ | 74,271 |  |  | $ | — |  |  | $ | — |  |  | $ | 331,403 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration