XML 96 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Segment reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Net Product Sales $ 114,417 $ 100,542 $ 271,156 $ 315,483
Net (Loss)/Income 1,513 4,201 (3,355) 7,542
Consolidation, Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales (27,361) (26,709) (61,651) (86,849)
Net (Loss)/Income (64) 613 (1,328) (1,718)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 0 0 0 0
Net (Loss)/Income (678) 14 (1,766) (1,450)
Jingzhou Henglong Automotive Parts Co., Ltd., "Henglong" [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 41,001 38,971 100,651 116,510
Net (Loss)/Income 193 1,300 (298) 1,379
Shashi Jiulong Power Steering Gears Co., Ltd., "Jiulong" [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 25,879 17,211 64,948 65,971
Net (Loss)/Income 823 (726) (53) 1,637
Shenyang Jinbei Henglong Automotive Steering System Co., Ltd., "Shenyang" [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 3,622 4,267 9,860 14,573
Net (Loss)/Income (5) 160 330 566
Wuhu Henglong Automotive Steering System Co., Ltd., "Wuhu" [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 3,221 3,047 8,742 14,283
Net (Loss)/Income (100) (190) 223 (577)
Hubei Henglong        
Segment Reporting Information [Line Items]        
Net Product Sales 37,014 33,664 76,565 89,423
Net (Loss)/Income 3,239 2,425 5,391 6,209
Hubei Henglong KYB Automobile Electric Steering System Co Ltd [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 14,298 15,971 32,987 54,803
Net (Loss)/Income (2,045) (426) (3,484) (2,280)
Other Entities [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 16,743 14,120 39,054 46,769
Net (Loss)/Income 150 1,031 (2,370) 3,776
Total Segments [Member]        
Segment Reporting Information [Line Items]        
Net Product Sales 141,778 127,251 332,807 402,332
Net (Loss)/Income $ 2,255 $ 3,574 $ (261) $ 10,710