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Net Sales (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Net Sales

The following table summarizes consolidated net sales by major product group within each operating segment (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
												2025															2024						2025						2024
Vehicle Control
Engine Management (Ignition, Emissions and Fuel Delivery)			$	121,420					$	121,432					$	368,019					$	353,046
Electrical and Safety			63,192						63,237						178,339						172,772
Wire Sets and Other			13,070						16,208						45,365						49,324
Total Vehicle Control			197,682						200,877						591,723						575,142
Temperature Control
AC System Components			114,033						95,698						286,001						245,628
Other Thermal Components			30,624						30,287						78,904						76,446
Total Temperature Control			144,657						125,985						364,905						322,074
Nissens Automotive
Air Conditioning			36,409						—						104,016						—
Engine Cooling			32,168						—						95,023						—
Engine Efficiency			15,960						—						42,217						—
Total Nissens Automotive			84,537						—						241,256						—
Engineered Solutions
Light Vehicle			21,977						24,287						65,161						70,776
Commercial Vehicle			21,111						22,625						61,552						69,016
Construction/Agriculture			8,863						8,082						27,855						27,631
All Other			20,247						17,409						53,854						55,858
Total Engineered Solutions			72,198						72,403						208,422						223,281
Other			(238)						—						(238)						—
Total			$	498,836					$	399,265					$	1,406,068					$	1,120,497

The following tables provide disaggregation of net sales information by geographic area within each operating segment (in thousands):

Three Months Ended September 30, 2025			Vehicle Control						Temperature Control						Nissens Automotive						Engineered Solutions						Other						Total
United States			$	174,955					$	138,991					$	4,782					$	39,583					$	(238)					$	358,073
Europe, excluding Poland			272						14						59,687						11,999						—						71,972
Canada			10,410						5,365						136						9,787						—						25,698
Poland			7						—						17,355						1,724						—						19,086
Mexico			10,868						—						16						2,905						—						13,789
Other foreign			1,170						287						2,561						6,200						—						10,218
Total			$	197,682					$	144,657					$	84,537					$	72,198					$	(238)					$	498,836

Three Months Ended September 30, 2024			Vehicle Control						Temperature Control						Nissens Automotive						Engineered Solutions						Other						Total
United States			$	180,071					$	118,469					$	—					$	40,629					$	—					$	339,169
Europe, excluding Poland			223						102						—						9,669						—						9,994
Canada			9,413						6,998						—						8,218						—						24,629
Poland			11						—						—						1,740						—						1,751
Mexico			9,614						33						—						2,392						—						12,039
Other foreign			1,545						383						—						9,755						—						11,683
Total			$	200,877					$	125,985					$	—					$	72,403					$	—					$	399,265

Nine Months Ended September 30, 2025			Vehicle Control						Temperature Control						Nissens Automotive						Engineered Solutions						Other						Total
United States			$	526,418					$	350,056					$	12,201					$	113,573					$	(238)					$	1,002,010
Europe, excluding Poland			671						34						163,659						37,010						—						201,374
Canada			29,200						13,743						310						25,491						—						68,744
Poland			28						—						56,489						4,506						—						61,023
Mexico			31,498						34						68						8,156						—						39,756
Other foreign			3,908						1,038						8,529						19,686						—						33,161
Total			$	591,723					$	364,905					$	241,256					$	208,422					$	(238)					$	1,406,068

Nine Months Ended September 30, 2024			Vehicle Control						Temperature Control						Nissens Automotive						Engineered Solutions						Other						Total
United States			$	512,791					$	300,766					$	—					$	122,032					$	—					$	935,589
Europe, excluding Poland			751						153						—						36,443						—						37,347
Canada			27,252						20,215						—						24,897						—						72,364
Poland			27						—						—						3,050						—						3,077
Mexico			30,429						42						—						7,322						—						37,793
Other foreign			3,892						898						—						29,537						—						34,327
Total			$	575,142					$	322,074					$	—					$	223,281					$	—					$	1,120,497

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

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