XML 107 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Schedule of Carrying Value of Goodwill by Operating Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill by operating segment [Abstract]      
Goodwill, beginning balance $ 241,418 $ 134,729  
Foreign currency translation 14,741 (5,505)  
Goodwill, ending balance 256,159 241,418  
Acquisition of Nissens Automotive      
Goodwill by operating segment [Abstract]      
Acquisition of Nissens Automotive   112,194  
Vehicle Control      
Goodwill by operating segment [Abstract]      
Goodwill, beginning balance 90,422 90,806  
Foreign currency translation 630 (384)  
Goodwill, ending balance 91,052 90,422  
Goodwill net of accumulated impairment losses (38,500) (38,500) $ (38,500)
Vehicle Control | Acquisition of Nissens Automotive      
Goodwill by operating segment [Abstract]      
Acquisition of Nissens Automotive   0  
Temperature Control      
Goodwill by operating segment [Abstract]      
Goodwill, beginning balance 12,668 12,730  
Foreign currency translation 109 (62)  
Goodwill, ending balance 12,777 12,668  
Temperature Control | Acquisition of Nissens Automotive      
Goodwill by operating segment [Abstract]      
Acquisition of Nissens Automotive   0  
Engineered Solutions      
Goodwill by operating segment [Abstract]      
Goodwill, beginning balance 31,049 31,193  
Foreign currency translation 234 (144)  
Goodwill, ending balance 31,283 31,049  
Engineered Solutions | Acquisition of Nissens Automotive      
Goodwill by operating segment [Abstract]      
Acquisition of Nissens Automotive   0  
Nissens Automotive      
Goodwill by operating segment [Abstract]      
Goodwill, beginning balance 107,279 0  
Foreign currency translation 13,768 (4,915)  
Goodwill, ending balance $ 121,047 107,279  
Nissens Automotive | Acquisition of Nissens Automotive      
Goodwill by operating segment [Abstract]      
Acquisition of Nissens Automotive   $ 112,194