XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
Year Ended December 31, 2023 | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
Automotive | $ | 212,582 |  |  | $ | 34,959 |  |  | $ | — |  |  | $ | 247,541 |
General Industrial | 73,350 |  |  | 52,276 |  |  | — |  |  | 125,626 |
Residential/Commercial Electrical | — |  |  | 67,546 |  |  | — |  |  | 67,546 |
Other | 17,403 |  |  | 31,167 |  |  | (13) |  |  | 48,557 |
Total net sales | $ | 303,335 |  |  | $ | 185,948 |  |  | $ | (13) |  |  | $ | 489,270 |
Year Ended December 31, 2022 | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
Automotive | $ | 197,341 |  |  | $ | 40,890 |  |  | $ | — |  |  | $ | 238,231 |
General Industrial | 78,142 |  |  | 61,828 |  |  | — |  |  | 139,970 |
Residential/Commercial Electrical | — |  |  | 70,055 |  |  | — |  |  | 70,055 |
Other | 18,053 |  |  | 32,431 |  |  | (2) |  |  | 50,482 |
Total net sales | $ | 293,536 |  |  | $ | 205,204 |  |  | $ | (2) |  |  | $ | 498,738 |
Year Ended December 31, 2021 | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
Automotive | $ | 182,094 |  |  | $ | 38,779 |  |  | $ | — |  |  | $ | 220,873 |
General Industrial | 90,290 |  |  | 60,312 |  |  | — |  |  | 150,602 |
Residential/Commercial Electrical | — |  |  | 61,748 |  |  | — |  |  | 61,748 |
Other | 13,479 |  |  | 30,961 |  |  | (79) |  |  | 44,361 |
Total net sales | $ | 285,863 |  |  | $ | 191,800 |  |  | $ | (79) |  |  | $ | 477,584 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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