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v3.25.2

Restructuring Expenses - Schedule of Related to the Separation Program Workforce Reduction (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts provided for during 2025 | $ 582 | $ 2,559 | $ 1,255 | $ 2,751
Separation Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  |  | 4,776 |
Amounts provided for during 2025 |  |  | 531 |
Cash payments |  |  | (3,567) |
Exit activity liability, end of period | 1,740 |  | 1,740 |
Separation Program | Vehicle Control Segment | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts provided for during 2025 |  |  | 300 |
Separation Program | Temperature Control Segment | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts provided for during 2025 |  |  | 200 |
Cost Reduction Initiative |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  |  | 232 |
Amounts provided for during 2025 |  |  | 724 |
Cash payments |  |  | (610) |
Exit activity liability, end of period | 346 |  | 346 |
Cost Reduction Initiative | Workforce Reduction |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  |  | 232 |
Amounts provided for during 2025 |  |  | 266 |
Cash payments |  |  | (152) |
Exit activity liability, end of period | 346 |  | 346 |
Cost Reduction Initiative | Other Exit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity liability, beginning of period |  |  | 0 |
Amounts provided for during 2025 |  |  | 458 |
Cash payments |  |  | (458) |
Exit activity liability, end of period | $ 0 |  | $ 0 |

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