Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

A summary of financial information by reportable segment is as follows:

	Three months ended				Six months ended
	June 30,				June 30,
	2022		2021		2022		2021
Net Sales:
Control Devices	$	84,566	$	86,345	$	168,626	$	185,963
Inter-segment sales		451		374		1,381		2,354
Control Devices net sales		85,017		86,719		170,007		188,317
Electronics		123,021		90,085		247,974		172,855
Inter-segment sales		7,368		7,229		15,079		13,208
Electronics net sales		130,389		97,314		263,053		186,063
Stoneridge Brazil		13,349		14,904		25,394		26,311
Inter-segment sales		-		-		-		-
Stoneridge Brazil net sales		13,349		14,904		25,394		26,311
Eliminations		(7,819)		(7,603)		(16,460)		(15,562)
Total net sales	$	220,936	$	191,334	$	441,994	$	385,129
Operating (Loss) Income:
Control Devices	$	4,118	$	37,065	$	10,894	$	47,230
Electronics		(2,524)		(1,807)		(5,236)		(2,680)
Stoneridge Brazil		970		(749)		1,462		(797)
Unallocated Corporate (A)		(8,492)		(7,825)		(16,032)		(15,010)
Total operating (loss) income	$	(5,928)	$	26,684	$	(8,912)	$	28,743
Depreciation and Amortization:
Control Devices	$	3,405	$	3,858	$	6,966	$	7,937
Electronics		3,530		3,059		7,123		5,868
Stoneridge Brazil		1,032		1,041		2,023		2,045
Unallocated Corporate		567		685		1,128		1,374
Total depreciation and amortization (B)	$	8,534	$	8,643	$	17,240	$	17,224
Interest Expense (Income), net:
Control Devices	$	18	$	22	$	43	$	67
Electronics		228		95		301		191
Stoneridge Brazil		(533)		(27)		(691)		(34)
Unallocated Corporate		1,504		1,770		3,350		3,402
Total interest expense, net	$	1,217	$	1,860	$	3,003	$	3,626
Capital Expenditures:
Control Devices	$	1,916	$	3,380	$	5,761	$	4,741
Electronics		1,926		461		4,759		3,911
Stoneridge Brazil		1,258		757		1,927		1,419
Unallocated Corporate(C)		680		197		701		698
Total capital expenditures	$	5,780	$	4,795	$	13,148	$	10,769

	June 30,		December 31,
	2022		2021
Total Assets:
Control Devices	$	177,103	$	181,968
Electronics		345,802		338,080
Stoneridge Brazil		63,573		59,100
Corporate (C)		416,552		438,175
Eliminations		(364,616)		(351,924)
Total assets	$	638,414	$	665,399

Schedule Of Revenue From External Customers and Long-Lived Assets, By Geographical Areas [Table Text Block]

The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates:

	Three months ended				Six months ended
	June 30,				June 30,
	2022		2021		2022		2021
Net Sales:
North America	$	109,642	$	96,700	$	213,470	$	193,234
South America		13,349		14,904		25,394		26,311
Europe and Other		97,945		79,730		203,130		165,584
Total net sales	$	220,936	$	191,334	$	441,994	$	385,129

	June 30,		December 31,
	2022		2021
Long-term Assets:
North America	$	90,337	$	91,039
South America		32,640		30,272
Europe and Other		119,657		133,264
Total long-term assets	$	242,634	$	254,575

(A) Unallocated Corporate expenses include, among other items, accounting/finance, human resources, information technology and legal costs as well as share-based compensation.

(B) These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C) Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, leased assets, information technology assets, equity investments and investments in subsidiaries.