XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Financial Instruments and Fair Value Measurements - Summary of the change in fair value of the Level 3 financial liabilities related to earn-out consideration (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Apr. 30, 2022
Jun. 30, 2022
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Earn-out consideration cash payment $ (8,272)  
Stoneridge Brazil | Earnout Consideration    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Balance at January 1   $ 7,351
Foreign currency adjustments   921
Balance at June 30   0
PST Eletronica Ltda | Earnout Consideration    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Earn-out consideration cash payment   $ (8,272)