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v3.22.2.2

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Net Sales: |  |  |  |  |
Net sales | $ 226,757 | $ 181,680 | $ 668,751 | $ 566,809 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 5,863 | (8,928) | (3,049) | 19,815 |
Total income before income taxes | 1,720 | (9,832) | (11,388) | 16,309 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 8,254 | 8,211 | 25,494 | 25,117 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,845 | 1,447 | 4,848 | 5,073 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,845 | 1,447 | 4,848 | 5,073 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 6,534 | 6,651 | 19,682 | 17,420 |
Long-Lived Assets | 234,525 |  | 234,525 |  | $ 254,575
Total Assets: |  |  |  |  |
Total assets | 633,056 |  | 633,056 |  | 665,399
Intersegment Eliminations [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (6,444) | (6,733) | (22,904) | (22,295) |
Total Assets: |  |  |  |  |
Total assets | (370,619) |  | (370,619) |  | (351,924)
Control Devices [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 88,901 | 87,618 | 257,527 | 273,581 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 7,522 | 2,899 | 18,416 | 50,129 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,325 | 3,840 | 10,291 | 11,777 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 30 | 122 | 73 | 362 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 3,536 | 2,305 | 9,297 | 7,046 |
Total Assets: |  |  |  |  |
Total assets | 175,365 |  | 175,365 |  | 181,968
Control Devices [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 89,375 | 88,032 | 259,382 | 276,349 |
Control Devices [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 474 | 414 | 1,855 | 2,768 |
Electronics [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 124,066 | 77,585 | 372,040 | 250,440 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 5,416 | (5,113) | 180 | (7,793) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,372 | 3,102 | 10,495 | 8,970 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 279 | 228 | 580 | 523 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 2,293 | 3,353 | 7,052 | 7,264 |
Total Assets: |  |  |  |  |
Total assets | 347,694 |  | 347,694 |  | 338,080
Electronics [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 130,014 | 83,904 | 393,067 | 269,967 |
Electronics [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 5,948 | 6,319 | 21,027 | 19,527 |
Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 13,790 | 16,477 | 39,184 | 42,788 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 908 | 909 | 2,370 | 112 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 968 | 737 | 2,991 | 2,783 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | (298) | (101) | (989) | (198) |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 757 | 744 | 2,684 | 2,163 |
Total Assets: |  |  |  |  |
Total assets | 60,907 |  | 60,907 |  | 59,100
Stoneridge Brazil | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 13,812 | 16,477 | 39,206 | 42,788 |
Stoneridge Brazil | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 22 |  | 22 |  |
Corporate [Member] |  |  |  |  |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (7,983) | (7,623) | (24,015) | (22,633) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 589 | 532 | 1,717 | 1,587 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,834 | 1,198 | 5,184 | 4,386 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | (52) | $ 249 | 649 | $ 947 |
Total Assets: |  |  |  |  |
Total assets | $ 419,709 |  | $ 419,709 |  | $ 438,175

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