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v3.25.2

Net Sales - Schedule of Geographic Area (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | $ 493,853 | $ 389,829 | $ 907,232 | $ 721,232
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 346,340 | 326,480 | 643,937 | 596,420
Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 73,791 | 13,815 | 129,402 | 27,353
Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 21,891 | 23,763 | 43,046 | 47,735
Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 24,844 | 359 | 41,937 | 1,326
Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 14,651 | 13,522 | 25,967 | 25,754
Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 12,336 | 11,890 | 22,943 | 22,644
Operating Segments | Vehicle Control |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 201,699 | 188,741 | 394,041 | 374,265
Operating Segments | Vehicle Control | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 179,130 | 167,899 | 351,463 | 332,720
Operating Segments | Vehicle Control | Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 199 | 249 | 399 | 529
Operating Segments | Vehicle Control | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 9,400 | 8,681 | 18,790 | 17,839
Operating Segments | Vehicle Control | Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 14 | 12 | 21 | 15
Operating Segments | Vehicle Control | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 11,566 | 10,795 | 20,630 | 20,815
Operating Segments | Vehicle Control | Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 1,390 | 1,105 | 2,738 | 2,347
Operating Segments | Temperature Control |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 131,365 | 124,481 | 220,248 | 196,089
Operating Segments | Temperature Control | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 126,607 | 117,632 | 211,065 | 182,297
Operating Segments | Temperature Control | Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 13 | 35 | 20 | 51
Operating Segments | Temperature Control | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 4,287 | 6,585 | 8,378 | 13,217
Operating Segments | Temperature Control | Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Operating Segments | Temperature Control | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 32 | 4 | 34 | 9
Operating Segments | Temperature Control | Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 426 | 225 | 751 | 515
Operating Segments | Nissens Automotive |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 90,537 | 0 | 156,719 | 0
Operating Segments | Nissens Automotive | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 3,912 | 0 | 7,419 | 0
Operating Segments | Nissens Automotive | Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 60,867 | 0 | 103,972 | 0
Operating Segments | Nissens Automotive | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 103 | 0 | 174 | 0
Operating Segments | Nissens Automotive | Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 22,747 | 0 | 39,134 | 0
Operating Segments | Nissens Automotive | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 28 | 0 | 52 | 0
Operating Segments | Nissens Automotive | Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 2,880 | 0 | 5,968 | 0
Operating Segments | Engineered Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 70,252 | 76,607 | 136,224 | 150,878
Operating Segments | Engineered Solutions | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 36,691 | 40,949 | 73,990 | 81,403
Operating Segments | Engineered Solutions | Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 12,712 | 13,531 | 25,011 | 26,773
Operating Segments | Engineered Solutions | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 8,101 | 8,497 | 15,704 | 16,679
Operating Segments | Engineered Solutions | Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 2,083 | 347 | 2,782 | 1,311
Operating Segments | Engineered Solutions | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 3,025 | 2,723 | 5,251 | 4,930
Operating Segments | Engineered Solutions | Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 7,640 | 10,560 | 13,486 | 19,782
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other | Europe, excluding Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 |  | 0
Other | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other | Poland |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other | Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | 0 | 0 | 0 | 0
Other | Other foreign |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Disaggregation of net sales | $ 0 | $ 0 | $ 0 | $ 0

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