Revenue Recognition

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition We had outstanding customer accounts receivable, net of allowances, of $210.4 million as of March 31, 2022 and $174.5 million as of December 31, 2021. We generally do not have other assets or liabilities associated with customer arrangements.

Revenue Disaggregation - The following is the composition, by product category, of our revenues:

	Three Months Ended March 31, 2022
	Vehicle Solutions		Warehouse Automation		Electrical Systems		Aftermarket and Accessories		Total
Seats	$	69,808	$	—	$	—	$	15,788	$	85,596
Electrical wire harnesses, panels and assemblies	—		1,795		39,876		3,321		44,992
Trim	44,758		—		—		1,296		46,054
Warehouse Automation	—		32,331		—		—		32,331
Cab structures	25,591		—		—		—		25,591
Mirrors, wipers and controls	—		—		—		9,810		9,810
Total	$	140,157	$	34,126	$	39,876	$	30,215	$	244,374

	Three Months Ended March 31, 2021
	Vehicle Solutions		Warehouse Automation		Electrical Systems		Aftermarket and Accessories		Total
Seats	$	67,502	$	—	$	—	$	14,077	$	81,579
Electrical wire harnesses, panels and assemblies	695		3,252		46,127		3,472		53,546
Trim	36,757		—		—		560		37,317
Warehouse Automation	—		41,120		—		—		41,120
Cab structures	17,913		—		—		2,747		20,660
Mirrors, wipers and controls	1,475		—		335		9,090		10,900
Total	$	124,342	$	44,372	$	46,462	$	29,946	$	245,122