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v3.25.3

Industry Segments - Schedule of Reconciliation of Segment Operating Income to Net Earnings (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | $ 11,201 | $ 7,389 | $ 32,393 | $ 22,008 |
Capital expenditures | 10,039 | 11,195 | 29,334 | 34,136 |
Investment in unconsolidated affiliates | 25,445 |  | 25,445 |  | $ 24,842
Total assets | 2,027,539 |  | 2,027,539 |  | 1,814,126
Other |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 336 | 429 | 987 | 1,307 |
Capital expenditures | 237 | 56 | 1,274 | 1,687 |
Investment in unconsolidated affiliates | 0 |  | 0 |  | 0
Total assets | 116,689 |  | 116,689 |  | 109,664
Vehicle Control | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 4,173 | 3,850 | 11,913 | 10,981 |
Capital expenditures | 5,895 | 8,023 | 17,397 | 23,627 |
Investment in unconsolidated affiliates | 2,863 |  | 2,863 |  | 2,447
Total assets | 709,451 |  | 709,451 |  | 659,607
Temperature Control | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 785 | 802 | 2,347 | 2,480 |
Capital expenditures | 827 | 520 | 3,098 | 1,294 |
Investment in unconsolidated affiliates | 19,853 |  | 19,853 |  | 20,396
Total assets | 320,610 |  | 320,610 |  | 276,216
Nissens Automotive | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 3,333 | 0 | 9,645 | 0 |
Capital expenditures | 52 | 0 | 737 | 0 |
Investment in unconsolidated affiliates | 0 |  | 0 |  | 0
Total assets | 566,507 |  | 566,507 |  | 482,773
Engineered Solutions | Operating Segments |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
Depreciation and amortization | 2,574 | 2,308 | 7,501 | 7,240 |
Capital expenditures | 3,028 | $ 2,596 | 6,828 | $ 7,528 |
Investment in unconsolidated affiliates | 2,729 |  | 2,729 |  | 1,999
Total assets | $ 314,282 |  | $ 314,282 |  | $ 285,866

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