XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue from Contracts with Customers | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Revenue from Contracts with Customers | Revenue from Contracts with Customers Revenue is recognized when control of the good or service is transferred to the customer either at a point in time or, in limited circumstances, as our services are rendered over time. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring goods or services. The company provides disaggregated revenue by geographical region and customer industry.
|  |  |  | Three Months Ended March 31, 2021
|  |  |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  |  |  | $ | 37,438 |  |  | $ | 39,806 |  |  | $ | (47) |  |  | $ | 77,197 |
China |  |  |  | 14,414 |  |  | 1,506 |  |  | — |  |  | 15,920 |
Brazil |  |  |  | 9,668 |  |  | 192 |  |  | — |  |  | 9,860 |
Mexico |  |  |  | 5,015 |  |  | 3,397 |  |  | — |  |  | 8,412 |
Germany |  |  |  | 1,767 |  |  | 164 |  |  | — |  |  | 1,931 |
Poland |  |  |  | 1,180 |  |  | 4 |  |  | — |  |  | 1,184 |
Other |  |  |  | 8,294 |  |  | 4,006 |  |  | — |  |  | 12,300 |
Total net sales |  |  |  | $ | 77,776 |  |  | $ | 49,075 |  |  | $ | (47) |  |  | $ | 126,804 |
|  |  |  | Three Months Ended March 31, 2020
|  |  |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  |  |  | $ | 37,129 |  |  | $ | 38,297 |  |  | $ | (72) |  |  | $ | 75,354 |
China |  |  |  | 7,692 |  |  | 1,157 |  |  | — |  |  | 8,849 |
Brazil |  |  |  | 8,583 |  |  | 130 |  |  | — |  |  | 8,713 |
Mexico |  |  |  | 4,836 |  |  | 2,143 |  |  | — |  |  | 6,979 |
Germany |  |  |  | 2,150 |  |  | 39 |  |  | — |  |  | 2,189 |
Poland |  |  |  | 1,758 |  |  | 5 |  |  | — |  |  | 1,763 |
Other |  |  |  | 7,736 |  |  | 4,630 |  |  | — |  |  | 12,366 |
Total net sales |  |  |  | $ | 69,884 |  |  | $ | 46,401 |  |  | $ | (72) |  |  | $ | 116,213 |
|  |  |  | Three Months Ended March 31, 2021
|  |  |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
Automotive |  |  |  | $ | 50,144 |  |  | $ | 13,460 |  |  |  |  | $ | 63,604 |
General Industrial |  |  |  | 24,310 |  |  | 13,710 |  |  |  |  | 38,020 |
Electrical |  |  |  | — |  |  | 15,182 |  |  |  |  | 15,182 |
Other |  |  |  | 3,322 |  |  | 6,723 |  |  | (47) |  |  | 9,998 |
Total net sales |  |  |  | $ | 77,776 |  |  | $ | 49,075 |  |  | $ | (47) |  |  | $ | 126,804 |
|  |  |  | Three Months Ended March 31, 2020
|  |  |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
Automotive |  |  |  | $ | 49,074 |  |  | $ | 12,364 |  |  |  |  | $ | 61,438 |
General Industrial |  |  |  | 17,979 |  |  | 12,543 |  |  |  |  | 30,522 |
Electrical |  |  |  | — |  |  | 13,861 |  |  |  |  | 13,861 |
Other |  |  |  | 2,831 |  |  | 7,633 |  |  | (72) |  |  | 10,392 |
Total net sales |  |  |  | $ | 69,884 |  |  | $ | 46,401 |  |  | $ | (72) |  |  | $ | 116,213 |
Transaction Price Allocated to Future Performance Obligations We are required to disclose the aggregate amount of transaction price that is allocated to performance obligations that have not yet been satisfied as of March 31, 2021, unless our contracts meet one of the practical expedients. Our contracts met the practical expedient for a performance obligation that is part of a contract that has an original expected duration of one year or less. Sales Concentration We recognized sales from a single customer of $13.1 million, or 10% of consolidated net sales, during the three months ended March 31, 2021. We recognized sales from another customer of $11.1 million, or 10% of consolidated net sales, during the three months ended March 31, 2020. Revenues from these customers are primarily in our Mobile Solutions segment.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration