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v3.24.2

Business Realignment and Restructuring (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | $ 1,949 | $ 1,910 | $ 1,949 | $ 3,172
Cost of goods sold |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 0 | 451 | 0 | 626
Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 517 | 1,444 | 517 | 2,531
Design and development |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 1,432 | 15 | 1,432 | 15
Operating Segments | Control Devices |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 0 | 379 | 0 | 379
Operating Segments | Control Devices | Cost of goods sold |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs |  | 369 |  | 369
Operating Segments | Control Devices | Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs |  | 10 |  | 10
Operating Segments | Electronics |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 1,890 | 1,347 | 1,890 | 1,656
Operating Segments | Electronics | Cost of goods sold |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs |  | 82 |  | 257
Operating Segments | Electronics | Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 458 | 1,265 | 458 | 1,399
Operating Segments | Electronics | Design and development |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 1,432 |  | 1,432 |
Unallocated Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 59 | 184 | 59 | 1,137
Unallocated Corporate | Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | $ 59 | 169 | $ 59 | 1,122
Unallocated Corporate | Design and development |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs |  | $ 15 |  | $ 15

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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