XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Business Realignment and Restructuring - Realignment Charges Classified by Statement of Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges $ 1,202 $ 254 $ 4,374 $ 288
Cost of goods sold        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 30 0 656 0
Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 789 254 3,320 288
Design and development        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 383 0 398 0
Operating Segments | Control Devices        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 132 0 511 0
Operating Segments | Control Devices | Cost of goods sold        
Restructuring Cost and Reserve [Line Items]        
Severance costs     369  
Operating Segments | Control Devices | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Severance costs 132   142  
Operating Segments | Electronics        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 1,070 0 2,726 0
Operating Segments | Electronics | Cost of goods sold        
Restructuring Cost and Reserve [Line Items]        
Severance costs 30   287  
Operating Segments | Electronics | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Severance costs 657   2,056  
Operating Segments | Electronics | Design and development        
Restructuring Cost and Reserve [Line Items]        
Severance costs 383   383  
Operating Segments | Stoneridge Brazil        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 0 64 0 98
Operating Segments | Stoneridge Brazil | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Severance costs   64   98
Unallocated Corporate        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 0 190 1,137 $ 190
Unallocated Corporate | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Severance costs   $ 190 190  
Employee separation related costs $ 0   1,122  
Unallocated Corporate | Design and development        
Restructuring Cost and Reserve [Line Items]        
Employee separation related costs     $ 15