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Net Sales (Tables)

3 Months Ended

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

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- References

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