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v3.23.2

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Net Sales: |  |  |  |  |
Net sales | $ 266,814 | $ 220,936 | $ 508,139 | $ 441,994 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 4,331 | (5,928) | 302 | (8,912) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 8,408 | 8,534 | 16,733 | 17,240 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 3,120 | 1,217 | 5,866 | 3,003 |
Total interest expense, net | 3,120 | 1,217 | 5,866 | 3,003 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 5,352 | 5,780 | 14,263 | 13,148 |
Total Assets: |  |  |  |  |
Total assets | 685,497 |  | 685,497 |  | $ 652,105
Intersegment Eliminations |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (9,461) | (7,819) | (18,711) | (16,460) |
Total Assets: |  |  |  |  |
Total assets | (370,757) |  | (370,757) |  | (371,992)
Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 92,120 | 84,566 | 178,062 | 168,626 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 5,074 | 4,118 | 7,161 | 10,894 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,099 | 3,405 | 6,273 | 6,966 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 65 | 18 | 83 | 43 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 2,019 | 1,916 | 3,975 | 5,761 |
Total Assets: |  |  |  |  |
Total assets | 173,580 |  | 173,580 |  | 174,535
Control Devices | Segment Reconciling Items |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 970 | 451 | 1,704 | 1,381 |
Control Devices | Operating Segments |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 93,090 | 85,017 | 179,766 | 170,007 |
Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 159,786 | 123,021 | 300,913 | 247,974 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 7,444 | (2,524) | 8,844 | (5,236) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,503 | 3,530 | 6,967 | 7,123 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 511 | 228 | 996 | 301 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 2,334 | 1,926 | 8,541 | 4,759 |
Total Assets: |  |  |  |  |
Total assets | 396,649 |  | 396,649 |  | 369,232
Electronics | Segment Reconciling Items |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 8,491 | 7,368 | 17,007 | 15,079 |
Electronics | Operating Segments |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 168,277 | 130,389 | 317,920 | 263,053 |
Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 14,908 | 13,349 | 29,164 | 25,394 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 899 | 970 | 2,242 | 1,462 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 1,201 | 1,032 | 2,286 | 2,023 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | (319) | (533) | (589) | (691) |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 782 | 1,258 | 1,418 | 1,927 |
Total Assets: |  |  |  |  |
Total assets | 67,173 |  | 67,173 |  | 60,861
Stoneridge Brazil | Segment Reconciling Items |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 0 | 0 | 0 | 0 |
Stoneridge Brazil | Operating Segments |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 14,908 | 13,349 | 29,164 | 25,394 |
Corporate Segment |  |  |  |  |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | (9,086) | (8,492) | (17,945) | (16,032) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 605 | 567 | 1,207 | 1,128 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 2,863 | 1,504 | 5,376 | 3,350 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 217 | $ 680 | 329 | $ 701 |
Total Assets: |  |  |  |  |
Total assets | $ 418,852 |  | $ 418,852 |  | $ 419,469

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