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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Segment Reporting Information
The following tables present financial information for the Company's reportable segments for the periods indicated:
For the year ended December 31, 2024
Global SeatingGlobal Electrical SystemsTrim Systems & ComponentsTotal
Revenues$314,682 $203,128 $205,545 $723,355 
Cost of revenues277,131 189,946 183,001 650,078 
Gross profit37,551 13,182 22,544 73,277 
Selling, general & administrative expenses29,977 17,742 14,242 61,961 
Operating income (loss) 1
7,574 (4,560)8,302 11,316 
Corporate and other unallocated costs 2
12,074 
Other (income) expense(2,200)
Interest expense9,174 
Loss on extinguishment of debt509 
Loss before provision for income taxes(8,241)
Capital expenditures, depreciation and restructuring:
Capital expenditures$5,082 $5,421 $3,446 
Depreciation expense$5,186 $4,927 $3,279 
Restructuring$1,546 $3,745 $5,329 
For the year ended December 31, 2023
Global SeatingGlobal Electrical SystemsTrim Systems & ComponentsTotal
Revenues$348,690 $242,390 $244,389 $835,469 
Cost of revenues305,539 202,745 205,911 714,195 
Gross profit43,151 39,645 38,478 121,274 
Selling, general & administrative expenses34,026 17,088 17,399 68,513 
Operating income 1
9,125 22,557 21,079 52,761 
Corporate and other unallocated costs 2
12,888 
Other (income) expense1,195 
Interest expense10,248 
Income before provision for income taxes28,430 
Capital expenditures, depreciation and restructuring:
  Capital expenditures$8,067 $8,669 $1,891 
Depreciation expense$5,039 $4,181 $3,396 
Restructuring$131 $$678 
For the year ended December 31, 2022
Global SeatingGlobal Electrical SystemsTrim Systems & ComponentsTotal
Revenues$358,826 $191,828 $231,929 $782,583 
Cost of revenues329,888 165,069 202,098 697,055 
Gross profit28,938 26,759 29,831 85,528 
Selling, general & administrative expenses28,433 9,376 11,755 49,564 
Operating income (loss) 1
505 17,383 18,076 35,964 
Corporate and other unallocated costs 2
11,143 
Other (income) expense10,463 
Interest expense9,159 
Loss on extinguishment of debt921 
Income before provision for income taxes4,278 
Capital expenditures, depreciation and restructuring:
  Capital expenditures$10,004 $3,883 $4,982 
Depreciation expense$4,516 $3,704 $4,075 
Restructuring$2,458 $674 $202 
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Summary of Revenue and Long-Lived Assets for Each of Geographic Areas
The following table presents revenues and long-lived assets for the geographic areas in which we operate:
Years Ended December 31,
202420232022
RevenuesLong-lived
Assets
RevenuesLong-lived
Assets
RevenuesLong-lived
Assets
United States$504,455 $65,957 $596,620 $67,727 $550,783 $65,279 
Czech Republic93,106 6,679 102,786 8,583 88,295 6,565 
All other countries125,794 26,253 136,063 23,983 143,505 17,835 
$723,355 $98,889 $835,469 $100,293 $782,583 $89,679 
Summary of Revenue Concentration by Customer The following table presents revenue from the above mentioned customer as a percentage of total revenue:
Years Ended December 31,
CustomerPrimary Segment202420232022
Customer AGlobal Seats and Trim Systems & Components13 %13 %13 %
Customer BTrim Systems & Components11 %10 %16 %