XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Summary of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Capitalized Contract Cost [Line Items]        
Revenues $ 171,772 $ 202,897 $ 560,063 $ 641,747
Seats        
Capitalized Contract Cost [Line Items]        
Revenues 75,705 84,565 237,678 268,717
Electrical wire harnesses, panels and assemblies        
Capitalized Contract Cost [Line Items]        
Revenues 47,652 57,792 161,246 185,533
Plastic & Trim components        
Capitalized Contract Cost [Line Items]        
Revenues 37,183 48,100 123,166 147,397
Mirrors, wipers and controls        
Capitalized Contract Cost [Line Items]        
Revenues 11,232 12,440 37,973 40,100
Vehicle Solutions        
Capitalized Contract Cost [Line Items]        
Revenues 97,296 115,235 312,785 362,820
Vehicle Solutions | Seats        
Capitalized Contract Cost [Line Items]        
Revenues 59,392 66,862 189,085 213,138
Vehicle Solutions | Electrical wire harnesses, panels and assemblies        
Capitalized Contract Cost [Line Items]        
Revenues 939 657 2,168 2,255
Vehicle Solutions | Plastic & Trim components        
Capitalized Contract Cost [Line Items]        
Revenues 36,350 46,255 118,358 141,206
Vehicle Solutions | Mirrors, wipers and controls        
Capitalized Contract Cost [Line Items]        
Revenues 615 1,461 3,174 6,221
Electrical Systems        
Capitalized Contract Cost [Line Items]        
Revenues 43,380 53,862 149,327 172,236
Electrical Systems | Seats        
Capitalized Contract Cost [Line Items]        
Revenues 0 0 0 0
Electrical Systems | Electrical wire harnesses, panels and assemblies        
Capitalized Contract Cost [Line Items]        
Revenues 43,380 53,862 149,327 172,236
Electrical Systems | Plastic & Trim components        
Capitalized Contract Cost [Line Items]        
Revenues 0 0 0 0
Electrical Systems | Mirrors, wipers and controls        
Capitalized Contract Cost [Line Items]        
Revenues 0 0 0 0
Aftermarket and Accessories        
Capitalized Contract Cost [Line Items]        
Revenues 31,096 33,800 97,951 106,691
Aftermarket and Accessories | Seats        
Capitalized Contract Cost [Line Items]        
Revenues 16,313 17,703 48,593 55,579
Aftermarket and Accessories | Electrical wire harnesses, panels and assemblies        
Capitalized Contract Cost [Line Items]        
Revenues 3,333 3,273 9,751 11,042
Aftermarket and Accessories | Plastic & Trim components        
Capitalized Contract Cost [Line Items]        
Revenues 833 1,845 4,808 6,191
Aftermarket and Accessories | Mirrors, wipers and controls        
Capitalized Contract Cost [Line Items]        
Revenues $ 10,617 $ 10,979 $ 34,799 $ 33,879