XML 97 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring Expenses - Schedule of Related to the Separation Program Workforce Reduction (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year $ 2,580 $ 7,668 $ 2,642
Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year 2,579 5,939 2,642
Separation Program      
Restructuring and integration activities [Roll Forward]      
Exit activity liability, beginning of period 4,776 0  
Amounts provided for during year 586 7,116  
Cash payments (4,796) (2,485)  
Stock-based compensation   150  
Foreign currency translation 7 (5)  
Exit activity liability, end of period 573 4,776 0
Separation Program | Segment Reporting, Reconciling Item, Corporate Nonsegment      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year   1,700  
Separation Program | Vehicle Control Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year 400 3,800  
Separation Program | Temperature Control Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year 200 800  
Separation Program | Engineered Solutions Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year   800  
Cost Reduction Initiative      
Restructuring and integration activities [Roll Forward]      
Exit activity liability, beginning of period 232 1,729  
Amounts provided for during year 1,994 552  
Cash payments (2,020) (2,021)  
Foreign currency translation   (28)  
Exit activity liability, end of period 206 232 1,729
Cost Reduction Initiative | Vehicle Control Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year 1,900 400  
Cost Reduction Initiative | Temperature Control Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year   100  
Cost Reduction Initiative | Engineered Solutions Segment | Operating Segments      
Restructuring and integration activities [Roll Forward]      
Amounts provided for during year 100 0  
Cost Reduction Initiative | Workforce Reduction      
Restructuring and integration activities [Roll Forward]      
Exit activity liability, beginning of period 232 1,729  
Amounts provided for during year 396 163  
Cash payments (422) (1,632)  
Foreign currency translation   (28)  
Exit activity liability, end of period 206 232 1,729
Cost Reduction Initiative | Other Exit Costs      
Restructuring and integration activities [Roll Forward]      
Exit activity liability, beginning of period 0 0  
Amounts provided for during year 1,598 389  
Cash payments (1,598) (389)  
Foreign currency translation   0  
Exit activity liability, end of period $ 0 $ 0 $ 0