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v3.25.4

Restructuring Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Integration Expenses | Activity related to the separation program workforce reduction consists of the following (in thousands):
Exit activity liability at December 31, 2023 | $ | — |
Restructuring expenses: |
Amounts provided for during 2024 ⁽ᵃ⁾ | 7,116 |
Cash payments | (2,485) |
Stock-based compensation | 150 |
Foreign currency translation | (5) |
Exit activity liability at December 31, 2024 | $ | 4,776 |
Restructuring expenses: |
Amounts provided for during 2025 ⁽ᵇ⁾ | 586 |
Cash payments | (4,796) |
Foreign currency translation | 7 |
Exit activity liability at December 31, 2025 | $ | 573 |
(a) Consists of $3.8 million in our Vehicle Control segment, $0.8 million in our Temperature Control segment, $0.8 million in our Engineered Solutions segment, and $1.7 million of unallocated corporate expenses. (b) Consists of $0.4 million in our Vehicle Control segment and $0.2 million in our Temperature Control segment. Activity related to the cost reduction initiative consists of the following (in thousands):
| Workforce Reduction |  | Other Exit Costs |  | Total
Exit activity liability at December 31, 2023 | $ | 1,729 |  |  | $ | — |  |  | $ | 1,729 |
Restructuring expenses: |  |  |  |  |
Amounts provided for during 2024(a) | 163 |  |  | 389 |  |  | 552 |
Cash payments | (1,632) |  |  | (389) |  |  | (2,021) |
Foreign currency translation | (28) |  |  | — |  |  | (28) |
Exit activity liability at December 31, 2024 | $ | 232 |  |  | $ | — |  |  | $ | 232 |
Restructuring expenses: |  |  |  |  |
Amounts provided for during 2025(b) | 396 |  |  | 1,598 |  |  | 1,994 |
Cash payments | (422) |  |  | (1,598) |  |  | (2,020) |
Exit activity liability at December 31, 2025 | $ | 206 |  |  | $ | — |  |  | $ | 206 |
(a) Consists of $0.4 million in our Vehicle Control segment, $0.1 million in our Temperature Control segment and an immaterial amount in our Engineered Solutions segment (b) Consists of $1.9 million in our Vehicle Control segment and $0.1 million in our Engineered Solutions segment.

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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 + Details
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