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Business Realignment (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges incurred by reportable segment were as follows:

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Control Devices (A)			$	—					$	132					$	—					$	511
Electronics (B)			254						1,070						2,144						2,726
Unallocated Corporate (C)			—						—						59						1,137
Total business realignment charges			$	254					$	1,202					$	2,203					$	4,374

_____________________________________

(A) Severance costs for the three months ended September 30, 2023 related to SG&A were $132. Severance costs for the nine months ended September 30, 2023 related to COGS and SG&A were $369 and $142, respectively.

(B) Severance costs for the three months ended September 30, 2024 related to COGS and D&D were $140 and $114, respectively. Severance costs for the nine months ended September 30, 2024 related to COGS, SG&A and D&D were $140, $458 and $1,546, respectively. Severance costs for the three months ended September 30, 2023 related to COGS, SG&A and D&D were $30, $657 and $383, respectively. Severance costs for the nine months ended September 30, 2023 related to COGS, SG&A and D&D were $287, $2,056 and $383, respectively.

(C) Severance related costs for the nine months ended September 30, 2024 related to SG&A was $59. Severance related costs for the nine months ended September 30, 2023 related to SG&A was $1,122. Severance related costs for the nine months ended September 30, 2023 related to D&D was $15.

Schedule of Business Realignment Charges Classified by Statement of Operations

Business realignment charges incurred, classified by statement of operations line item were as follows:

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Cost of goods sold			$	140					$	30					$	140					$	656
Selling, general and administrative			—						789						517						3,320
Design and development			114						383						1,546						398
Total business realignment charges			$	254					$	1,202					$	2,203					$	4,374

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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