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v3.25.2

Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Net Sales: |  |  |  |  |
Net sales | $ 227,952 | $ 237,059 | $ 445,842 | $ 476,216 |
Cost of Goods Sold: |  |  |  |  |
Cost of goods sold | 179,014 | 183,319 | 350,607 | 374,119 |
Design and Development: |  |  |  |  |
Design and development | 18,704 | 18,457 | 36,530 | 36,060 |
Other Segment Costs: |  |  |  |  |
Total other segment costs | 32,835 | 31,876 | 64,531 | 62,299 |
Operating (Loss) Income: |  |  |  |  |
Total operating (loss) income | (2,601) | 3,407 | (5,826) | 3,738 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 7,580 | 8,550 | 14,852 | 17,134 |
Interest Expense (Income), net: |  |  |  |  |
Interest Expense (Income), net: | 3,134 | 3,801 | 6,301 | 7,435 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 2,654 | 5,689 | 8,055 | 9,957 |
Total Assets: |  |  |  |  |
Total assets | 639,408 |  | 639,408 |  | $ 621,556
Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 70,411 | 79,899 | 139,244 | 157,057 |
Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 142,681 | 145,511 | 277,464 | 295,294 |
Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 14,860 | 11,649 | 29,134 | 23,865 |
Inter-segment sales | Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 745 | 955 | 1,767 | 1,786 |
Inter-segment sales | Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 6,870 | 7,967 | 12,621 | 14,308 |
Inter-segment sales | Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 412 | 199 | 547 | 199 |
Operating Segments | Control Devices |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 71,156 | 80,854 | 141,011 | 158,843 |
Cost of Goods Sold: |  |  |  |  |
Cost of goods sold | 57,822 | 66,042 | 115,608 | 130,051 |
Design and Development: |  |  |  |  |
Design and development | 3,863 | 4,844 | 7,998 | 9,952 |
Other Segment Costs: |  |  |  |  |
Total other segment costs | 6,160 | 5,290 | 11,907 | 11,165 |
Operating (Loss) Income: |  |  |  |  |
Total operating (loss) income | 2,566 | 3,725 | 3,731 | 5,889 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 2,127 | 2,806 | 4,453 | 5,669 |
Interest Expense (Income), net: |  |  |  |  |
Interest Expense (Income), net: | (99) | (19) | (174) | (19) |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 1,096 | 1,587 | 2,159 | 3,104 |
Total Assets: |  |  |  |  |
Total assets | 128,660 |  | 128,660 |  | 136,028
Operating Segments | Electronics |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 149,551 | 153,478 | 290,085 | 309,602 |
Cost of Goods Sold: |  |  |  |  |
Cost of goods sold | 112,492 | 110,639 | 217,018 | 229,783 |
Design and Development: |  |  |  |  |
Design and development | 13,447 | 11,671 | 25,448 | 22,409 |
Other Segment Costs: |  |  |  |  |
Total other segment costs | 14,003 | 13,368 | 26,753 | 26,182 |
Operating (Loss) Income: |  |  |  |  |
Total operating (loss) income | 2,739 | 9,831 | 8,244 | 16,920 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,974 | 3,903 | 7,514 | 7,764 |
Interest Expense (Income), net: |  |  |  |  |
Interest Expense (Income), net: | 178 | 501 | 433 | 1,104 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 1,040 | 2,977 | 4,920 | 4,354 |
Total Assets: |  |  |  |  |
Total assets | 394,207 |  | 394,207 |  | 365,226
Operating Segments | Stoneridge Brazil |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 15,272 | 11,848 | 29,681 | 24,064 |
Cost of Goods Sold: |  |  |  |  |
Cost of goods sold | 9,056 | 6,643 | 18,225 | 14,138 |
Design and Development: |  |  |  |  |
Design and development | 712 | 816 | 1,494 | 1,587 |
Other Segment Costs: |  |  |  |  |
Total other segment costs | 4,124 | 4,231 | 7,861 | 7,977 |
Operating (Loss) Income: |  |  |  |  |
Total operating (loss) income | 969 | (41) | 1,554 | 163 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 1,143 | 1,221 | 2,236 | 2,497 |
Interest Expense (Income), net: |  |  |  |  |
Interest Expense (Income), net: | (218) | (224) | (367) | (594) |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 397 | 799 | 695 | 1,739 |
Total Assets: |  |  |  |  |
Total assets | 56,475 |  | 56,475 |  | 48,280
Eliminations |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (8,027) | (9,121) | (14,935) | (16,293) |
Total Assets: |  |  |  |  |
Total assets | (402,379) |  | (402,379) |  | (399,771)
Unallocated Corporate |  |  |  |  |
Cost of Goods Sold: |  |  |  |  |
Cost of goods sold | (356) | (5) | (244) | 147 |
Design and Development: |  |  |  |  |
Design and development | 682 | 1,126 | 1,590 | 2,112 |
Other Segment Costs: |  |  |  |  |
Total other segment costs | 8,548 | 8,987 | 18,010 | 16,975 |
Operating (Loss) Income: |  |  |  |  |
Total operating (loss) income | (8,875) | (10,108) | (19,355) | (19,234) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 336 | 620 | 649 | 1,204 |
Interest Expense (Income), net: |  |  |  |  |
Interest Expense (Income), net: | 3,273 | 3,543 | 6,409 | 6,944 |
Capital Expenditures: |  |  |  |  |
Total capital expenditures | 121 | $ 326 | 281 | $ 760 |
Total Assets: |  |  |  |  |
Total assets | $ 462,445 |  | $ 462,445 |  | $ 471,793

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