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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

A summary of financial information by reportable segment is as follows:

			Three months ended March 31,
			2025						2024
Net Sales:
Control Devices			$	68,833					$	77,158
Inter-segment sales			1,022						831
Control Devices net sales			69,855						77,989
Electronics			134,783						149,783
Inter-segment sales			5,751						6,341
Electronics net sales			140,534						156,124
Stoneridge Brazil			14,274						12,216
Inter-segment sales			135						—
Stoneridge Brazil net sales			14,409						12,216
Eliminations			(6,908)						(7,172)
Total net sales			$	217,890					$	239,157
Cost of Goods Sold:
Control Devices			$	57,786					$	64,010
Electronics			104,527						119,143
Stoneridge Brazil			9,169						7,494
Unallocated Corporate (A)			111						153
Total cost of goods sold			$	171,593					$	190,800
Design and Development:
Control Devices			$	4,134					$	5,108
Electronics			12,001						10,738
Stoneridge Brazil			782						772
Unallocated Corporate (A)			909						985
Total design and development			$	17,826					$	17,603
Other Segment Costs:
Control Devices			$	5,746					$	5,875
Electronics			12,751						12,814
Stoneridge Brazil			3,738						3,746
Unallocated Corporate (A)			9,461						7,988
Total other segment costs			$	31,696					$	30,423
Operating (Loss) Income:
Control Devices			$	1,165					$	2,164
Electronics			5,505						7,089
Stoneridge Brazil			585						204
Unallocated Corporate (A)			(10,480)						(9,126)
Total operating (loss) income			$	(3,225)					$	331
Depreciation and Amortization:
Control Devices			$	2,326					$	2,863
Electronics			3,540						3,861
Stoneridge Brazil			1,093						1,276
Unallocated Corporate			313						584
Total depreciation and amortization (B)			$	7,272					$	8,584

Interest Expense (Income), net:
Control Devices			$	(75)					$	—
Electronics			255						603
Stoneridge Brazil			(149)						(370)
Unallocated Corporate			3,136						3,401
Total interest expense, net			$	3,167					$	3,634
Capital Expenditures:
Control Devices			$	1,063					$	1,517
Electronics			3,880						1,377
Stoneridge Brazil			298						940
Corporate (C)			160						434
Total capital expenditures			$	5,401					$	4,268

			March 31, 2025						December 31, 2024
Total Assets:
Control Devices			$	145,978					$	136,028
Electronics			400,316						365,226
Stoneridge Brazil			54,307						48,280
Corporate (C)			458,013						471,793
Eliminations			(401,255)						(399,771)
Total assets			$	657,359					$	621,556

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates:

Three months ended March 31			2025						2024
Net Sales:
United States			$	101,091					$	118,116
North America			$	101,091					$	118,116
Brazil			14,274						12,216
South America			$	14,274					$	12,216
Sweden			38,048						44,107
Estonia			30,198						28,448
Netherlands			21,789						20,931
Other Europe			1,008						2,888
China			11,482						12,451
Europe and Other			$	102,525					$	108,825
Total net sales			$	217,890					$	239,157

			March 31, 2025						December 31, 2024
Long-term Assets:
United States			$	88,320					$	90,111
Mexico			6,974						5,254
North America			$	95,294					$	95,365
Brazil			26,353						25,222
South America			$	26,353					$	25,222
Sweden			36,224						32,918
Estonia			8,302						8,363
Netherlands			59,206						57,677
Other Europe			623						653
China			13,336						13,844
Europe and Other			$	117,691					$	113,455
Total long-term assets			$	239,338					$	234,042

__________________________________________________________

(A)Unallocated Corporate expenses include, among other items, accounting/finance, human resources, information technology and legal costs as well as share-based compensation.

(B)These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C)Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, leased assets, information technology assets, equity investments and investments in subsidiaries.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Name Accounting Standards Codification
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-Section 50
-Paragraph 30
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