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v3.25.1

Net Sales (Tables) | 3 Months Ended
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Mar. 31, 2025
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 (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 |
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 |

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- 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
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