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Business Realignment
 6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Business Realignment Business Realignment
The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results. The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes. As a consequence of these actions, the Company incurs severance related costs that are referred to as business realignment charges. The Company does not expect future charges related to the previously incurred termination actions noted below.
Business realignment charges incurred by reportable segment were as follows:
Three months ended
June 30,		Six months ended
June 30,
2025202420252024
Control Devices (A)
$260 $— $637 $— 
Electronics (B)
1,416 1,890 2,789 1,890 
Unallocated Corporate (C)
— 59 1,077 59 
Total business realignment charges$1,676 $1,949 $4,503 $1,949 
_____________________________________
(A)
Severance costs (benefit) for the three months ended June 30, 2025 related to COGS, SG&A and design and development (“D&D”) were $9, $270 and $(19), respectively. Severance costs for the six months ended June 30, 2025 related to COGS, SG&A and D&D were $336, $270 and $31, respectively. The majority of the business realignment costs relate to operational efficiency initiatives at our Juarez facility.
(B)
Severance costs for the three months ended June 30, 2025 related to SG&A and D&D were $34 and $1,382, respectively. Severance costs for the six months ended June 30, 2025 related to COGS, SG&A and D&D were $1,073, $140 and $1,576, respectively. Severance costs for the three and six months ended June 30, 2024 related to D&D and SG&A were $1,432 and $458, respectively.The majority of the business realignment costs relate to operational efficiency initiatives at our Juarez facility.
(C)
Severance related costs for the six months ended June 30, 2025 related to SG&A were $1,077 for executive separation costs. Severance related costs for the three and six months ended June 30, 2024 related to SG&A were $59.
Business realignment charges incurred, classified by statement of operations line item were as follows:
Three months ended
June 30,		Six months ended
June 30,
2025202420252024
Cost of goods sold$9 $— $1,409 $— 
Selling, general and administrative304 517 1,487 517 
Design and development1,363 1,432 1,607 1,432 
Total business realignment charges$1,676 $1,949 $4,503 $1,949 
Reconciliations of the beginning and ending liability balances related to business realignment were as follows:
Utilization
Accrual as of January 1, 20252025 Charge to ExpenseCashNon-Cash
Accrual as of
June 30, 2025
Employee termination costs
$411 $4,503 $(4,094)$— $820 
Total$411 $4,503 $(4,094)$— $820 
Utilization
Accrual as of January 1, 20242024 Charge to ExpenseCashNon-Cash
Accrual as of
June 30, 2024
Employee termination costs
$1,230 $1,949 $(1,346)$— $1,833 
Total$1,230 $1,949 $(1,346)$— $1,833