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Business Realignment (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges incurred by reportable segment were as follows:

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
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,
			2025						2024						2025						2024
Cost of goods sold			$	9					$	—					$	1,409					$	—
Selling, general and administrative			304						517						1,487						517
Design and development			1,363						1,432						1,607						1,432
Total business realignment charges			$	1,676					$	1,949					$	4,503					$	1,949

Schedule of Business Realignment Charges Classified by Statement of Operations

Reconciliations of the beginning and ending liability balances related to business realignment were as follows:

															Utilization
			Accrual as of January 1, 2025						2025 Charge to Expense						Cash						Non-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, 2024						2024 Charge to Expense						Cash						Non-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

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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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