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Restructuring Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Related to the Separation Program Workforce Reduction

Activity for the six months ended June 30, 2025 related to the separation program workforce reduction consisted of the following (in thousands):

Exit activity liability at December 31, 2024						$	4,776
Restructuring costs provided for during 2025			(a)			531
Cash payments						(3,567)
Exit activity liability at June 30, 2025						$	1,740

(a)Consists of $0.3 million in our Vehicle Control segment, and $0.2 million in our Temperature Control segment.

Activity for the six months ended June 30, 2025 related to the Cost Reduction Initiative consisted of the following (in thousands):

						Workforce Reduction						Other Exit Costs						Total
Exit activity liability at December 31, 2024						$	232					$	—					$	232
Restructuring costs provided for during 2025			(a)			266						458						724
Cash payments						(152)						(458)						(610)
Exit activity liability at June 30, 2025						$	346					$	—					$	346

(a)Consists of $0.7 million in our Vehicle Control segment.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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