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Business Realignment and Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2021
Schedule of Restructuring and Related Costs | Business realignment charges by reportable segment were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended | ​ | ​ | Nine months ended
​ | ​ | ​ | September 30, | ​ | ​ | September 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Control Devices (A) | ​ | $ | - | ​ | $ | 283 | ​ | $ | 192 | ​ | $ | 1,702
Electronics (B) | ​ | ​ | (16) | ​ | ​ | 105 | ​ | ​ | (3) | ​ | ​ | 1,410
Stoneridge Brazil (C) | ​ | ​ | - | ​ | ​ | 12 | ​ | ​ | 59 | ​ | ​ | 165
Unallocated Corporate (D) | ​ | ​ | 1,096 | ​ | ​ | 1 | ​ | ​ | 1,138 | ​ | ​ | 311
Total business realignment charges | ​ | $ | 1,080 | ​ | $ | 401 | ​ | $ | 1,386 | ​ | $ | 3,588
​
(A) | Severance costs for the three months ended September 30, 2020 related to COGS, D&D, SG&A were $70, $35 and $178, respectively. Severance costs for the nine months ended September 30, 2021 related to SG&A were $192. Severance costs for the nine months ended September 30, 2020 related to COGS, D&D and SG&A were $673, $284 and $745, respectively.
(B) | Severance (benefit) costs for the three months ended September 30, 2021 related to COGS, SG&A and D&D were $1, $9 and $(26), respectively. Severance costs for the nine months ended September 30, 2021 related to COGS, SG&A and D&D were $1, $(13) and $9, respectively. Severance costs for the three months ended September 30, 2020 related to COGS and SG&A were $33 and $72, respectively. Severance costs for the nine months ended September 30, 2020 related to COGS, D&D and SG&A were $356, $228 and $826, respectively.
(C) | Severance costs for the nine months ended September 30, 2021 related to COGS and SG&A were $7 and $52, respectively. Severance costs for the three months ended September 30, 2020 related to SG&A were $12. Severance costs for the nine months ended September 30, 2020 related to COGS and SG&A were $86 and $79 respectively.
(D) | Severance costs for the three months ended September 30, 2021 and 2020 related to SG&A were $1,096 and $1, respectively. Severance costs for the nine months ended September 30, 2021 and 2020 related to SG&A were $1,138 and $311, respectively.
Schedule of Business Realignment Charges Classified by Statement of Operations | Business realignment charges classified by statement of operations line item were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended | ​ | ​ | Nine months ended
​ | ​ | ​ | September 30, | ​ | ​ | September 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Cost of goods sold | ​ | $ | 1 | ​ | $ | 103 | ​ | $ | 8 | ​ | $ | 1,115
Selling, general and administrative | ​ | ​ | 1,105 | ​ | ​ | 263 | ​ | ​ | 1,369 | ​ | ​ | 1,961
Design and development | ​ | ​ | (26) | ​ | ​ | 35 | ​ | ​ | 9 | ​ | ​ | 512
Total business realignment charges | ​ | $ | 1,080 | ​ | $ | 401 | ​ | $ | 1,386 | ​ | $ | 3,588
Particulate Matter Product Line Strategic Exit [Member] |
Schedule of Restructuring and Related Costs | ​ The expenses for the exit of the PM sensor line that relate to the Control Devices reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2021 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2021 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2021
Fixed asset impairment and accelerated depreciation | ​ | $ | - | ​ | $ | 188 | ​ | $ | - | ​ | $ | (188) | ​ | $ | -
Employee termination benefits | ​ | ​ | - | ​ | ​ | 139 | ​ | ​ | (139) | ​ | ​ | - | ​ | ​ | -
Other related costs | ​ | ​ | - | ​ | ​ | 2,002 | ​ | ​ | (2,002) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | - | ​ | $ | 2,329 | ​ | $ | (2,141) | ​ | $ | (188) | ​ | $ | -
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2020
Fixed asset impairment and accelerated depreciation | ​ | $ | - | ​ | $ | 2,824 | ​ | $ | - | ​ | $ | (2,824) | ​ | $ | -
Other related costs | ​ | ​ | - | ​ | ​ | 70 | ​ | ​ | (70) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | - | ​ | $ | 2,894 | ​ | $ | (70) | ​ | $ | (2,824) | ​ | $ | -
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Canton Facility Restructuring Plan [Member] |
Schedule of Restructuring and Related Costs | The expenses for the Canton Restructuring that relate to the Control Devices reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2021 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2021 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2021
Employee termination benefits | ​ | $ | 165 | ​ | $ | - | ​ | $ | (25) | ​ | $ | - | ​ | $ | 140
Other related costs | ​ | ​ | - | ​ | ​ | 13 | ​ | ​ | (13) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 165 | ​ | $ | 13 | ​ | $ | (38) | ​ | $ | - | ​ | $ | 140
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2020
Employee termination benefits | ​ | $ | 2,636 | ​ | $ | 1,119 | ​ | $ | (3,546) | ​ | $ | - | ​ | $ | 209
Other related costs | ​ | ​ | - | ​ | ​ | 1,762 | ​ | ​ | (1,762) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 2,636 | ​ | $ | 2,881 | ​ | $ | (5,308) | ​ | $ | - | ​ | $ | 209
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronics [Member] |
Schedule of Restructuring and Related Costs | The expenses for the restructuring activities that relate to the Electronics reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2021 Charge to | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2021 | ​ | Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2021
Employee termination benefits | ​ | $ | 227 | ​ | $ | 50 | ​ | $ | (212) | ​ | $ | - | ​ | $ | 65
Other related costs | ​ | ​ | - | ​ | ​ | 206 | ​ | ​ | (206) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 227 | ​ | $ | 256 | ​ | $ | (418) | ​ | $ | - | ​ | $ | 65
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge to | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | Expense | ​ | Cash | ​ | Non-Cash | ​ | September 30, 2020
Employee termination benefits | ​ | $ | 52 | ​ | $ | 961 | ​ | $ | (743) | ​ | $ | - | ​ | $ | 270
Contract termination costs | ​ | ​ | - | ​ | ​ | 452 | ​ | ​ | (452) | ​ | ​ | - | ​ | ​ | -
Other related costs | ​ | ​ | - | ​ | ​ | 782 | ​ | ​ | (782) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 52 | ​ | $ | 2,195 | ​ | $ | (1,977) | ​ | $ | - | ​ | $ | 270
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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