XML 77 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill by Operating Segment
Changes in the carrying values of goodwill by reporting unit during the years ended December 31, 2025 and 2024 are as follows (in thousands):
Vehicle
Control ⁽ᵃ⁾
Temperature
Control
Engineered
Solutions
Nissens AutomotiveTotal
Goodwill as of December 31, 2023$90,806 $12,730 $31,193 $— $134,729 
Acquisition of Nissens Automotive— — — 112,194112,194 
Foreign currency translation(384)(62)(144)(4,915)(5,505)
Goodwill as of December 31, 202490,422 12,668 31,049 107,279 241,418 
Foreign currency translation630 109 234 13,768 14,741 
Goodwill as of December 31, 2025$91,052 $12,777 $31,283 $121,047 $256,159 
(a) Goodwill balance is net of accumulated impairment losses of $38.5 million for December 31, 2025, 2024 and 2023.
Schedule of Indefinite-Lived Intangible Assets
Acquired identifiable intangible assets consist of (in thousands):
December 31,
20252024
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Customer relationships$323,312 $(111,256)$212,056 $303,547 $(93,117)$210,430 
Trademarks and trade names⁽ᵃ⁾91,666 (5,284)86,382 82,220 (4,995)77,225 
Patents and developed technology14,123 (4,816)9,307 14,123 (3,924)10,199 
Other4,280 (4,280)— 4,268 (4,268)— 
Total$433,381 $(125,636)$307,745 $404,158 $(106,304)$297,854 
(a) Trademarks and trade names include $84.2 million of indefinite lived intangible assets which are not amortized.
Schedule of Finite-Lived Intangible Assets
Acquired identifiable intangible assets consist of (in thousands):
December 31,
20252024
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Customer relationships$323,312 $(111,256)$212,056 $303,547 $(93,117)$210,430 
Trademarks and trade names⁽ᵃ⁾91,666 (5,284)86,382 82,220 (4,995)77,225 
Patents and developed technology14,123 (4,816)9,307 14,123 (3,924)10,199 
Other4,280 (4,280)— 4,268 (4,268)— 
Total$433,381 $(125,636)$307,745 $404,158 $(106,304)$297,854 
(a) Trademarks and trade names include $84.2 million of indefinite lived intangible assets which are not amortized.