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v3.23.3

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Net Sales: |  |  |  |  |
Net sales | $ 238,164 | $ 226,757 | $ 746,303 | $ 668,751 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 6,512 | 5,863 | 6,814 | (3,049) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 8,473 | 8,254 | 25,206 | 25,494 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 3,313 | 1,845 | 9,179 | 4,848 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 8,956 | 6,534 | 23,219 | 19,682 |
Total Assets: |  |  |  |  |
Total assets | 678,774 |  | 678,774 |  | $ 652,105
Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 89,344 | 88,901 | 267,406 | 257,527 |
Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 134,652 | 124,066 | 435,565 | 372,040 |
Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 14,168 | 13,790 | 43,332 | 39,184 |
Segment Reconciling Items | Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 733 | 474 | 2,437 | 1,855 |
Segment Reconciling Items | Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 8,649 | 5,948 | 25,656 | 21,027 |
Segment Reconciling Items | Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 0 | 22 | 0 | 22 |
Operating Segments | Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 90,077 | 89,375 | 269,843 | 259,382 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 5,488 | 7,522 | 12,649 | 18,416 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,100 | 3,325 | 9,373 | 10,291 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 37 | 30 | 120 | 73 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 2,986 | 3,536 | 6,961 | 9,297 |
Total Assets: |  |  |  |  |
Total assets | 174,191 |  | 174,191 |  | 174,535
Operating Segments | Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 143,301 | 130,014 | 461,221 | 393,067 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 7,647 | 5,416 | 16,491 | 180 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,521 | 3,372 | 10,488 | 10,495 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 456 | 279 | 1,452 | 580 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 4,710 | 2,293 | 13,251 | 7,052 |
Total Assets: |  |  |  |  |
Total assets | 393,385 |  | 393,385 |  | 369,232
Operating Segments | Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 14,168 | 13,812 | 43,332 | 39,206 |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | 1,241 | 908 | 3,483 | 2,370 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 1,259 | 968 | 3,545 | 2,991 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | (680) | (298) | (1,269) | (989) |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 889 | 757 | 2,307 | 2,684 |
Total Assets: |  |  |  |  |
Total assets | 65,430 |  | 65,430 |  | 60,861
Eliminations |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (9,382) | (6,444) | (28,093) | (22,904) |
Total Assets: |  |  |  |  |
Total assets | (370,609) |  | (370,609) |  | (371,992)
Unallocated Corporate |  |  |  |  |
Operating Income (Loss): |  |  |  |  |
Total operating income (loss) | (7,864) | (7,983) | (25,809) | (24,015) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 593 | 589 | 1,800 | 1,717 |
Interest Expense (Income), net: |  |  |  |  |
Total interest expense, net | 3,500 | 1,834 | 8,876 | 5,184 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 371 | $ (52) | 700 | $ 649 |
Total Assets: |  |  |  |  |
Total assets | $ 416,377 |  | $ 416,377 |  | $ 419,469

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