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v3.25.2

Industry Segments - Schedule of Reconciliation of Segment Operating Income to Net Earnings (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | $ 10,925 | $ 7,318 | $ 21,192 | $ 14,619 |
Capital expenditures | 10,163 | 12,855 | 19,295 | 22,941 |
Investment in unconsolidated affiliates | 23,495 |  | 23,495 |  | $ 24,842
Total assets | 2,007,348 |  | 2,007,348 |  | 1,814,126
Other |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 319 | 468 | 651 | 878 |
Capital expenditures | 377 | 142 | 1,037 | 2,085 |
Investment in unconsolidated affiliates | 0 |  | 0 |  | 0
Total assets | 111,065 |  | 111,065 |  | 109,664
Vehicle Control | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 4,070 | 3,607 | 7,740 | 7,131 |
Capital expenditures | 6,123 | 9,765 | 11,502 | 15,150 |
Investment in unconsolidated affiliates | 2,802 |  | 2,802 |  | 2,447
Total assets | 688,779 |  | 688,779 |  | 659,607
Temperature Control | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 784 | 780 | 1,562 | 1,678 |
Capital expenditures | 970 | 316 | 2,271 | 774 |
Investment in unconsolidated affiliates | 18,787 |  | 18,787 |  | 20,396
Total assets | 341,238 |  | 341,238 |  | 276,216
Nissens Automotive | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 3,325 | 0 | 6,312 | 0 |
Capital expenditures | 549 | 0 | 685 | 0 |
Investment in unconsolidated affiliates | 0 |  | 0 |  | 0
Total assets | 552,907 |  | 552,907 |  | 482,773
Engineered Solutions | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 2,427 | 2,463 | 4,927 | 4,932 |
Capital expenditures | 2,144 | $ 2,632 | 3,800 | $ 4,932 |
Investment in unconsolidated affiliates | 1,906 |  | 1,906 |  | 1,999
Total assets | $ 313,359 |  | $ 313,359 |  | $ 285,866

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