Revenue Recognition

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

We had outstanding customer accounts receivable, net of allowances, of $90.6 million as of September 30, 2025 and $118.7 million as of December 31, 2024. We generally do not have material other assets or liabilities associated with customer arrangements.

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

	Three Months Ended September 30, 2025
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total
Seats	$	67,903	$	—	$	—	$	67,903
Electrical wire harnesses, panels and assemblies	804		49,491		—		50,295
Plastic & Trim components	—		—		26,282		26,282
Mirrors, wipers and controls	—		—		8,009		8,009
Total	$	68,707	$	49,491	$	34,291	$	152,489

	Three Months Ended September 30, 2024
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total
Seats	$	75,704	$	—	$	—	$	75,704
Electrical wire harnesses, panels and assemblies	939		46,714		—		47,653
Plastic & Trim components	—		—		37,183		37,183
Mirrors, wipers and controls	—		—		11,232		11,232
Total	$	76,643	$	46,714	$	48,415	$	171,772

	Nine Months Ended September 30, 2025
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total
Seats	$	214,070	$	—	$	—	$	214,070
Electrical wire harnesses, panels and assemblies	2,504		153,527		—		156,031
Plastic & Trim components	—		—		96,675		96,675
Mirrors, wipers and controls	—		—		27,464		27,464
Total	$	216,574	$	153,527	$	124,139	$	494,240

	Nine Months Ended September 30, 2024
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total
Seats	$	237,676	$	—	$	—	$	237,676
Electrical wire harnesses, panels and assemblies	2,168		159,079		—		161,247
Plastic & Trim components	—		—		123,167		123,167
Mirrors, wipers and controls	—		—		37,973		37,973
Total	$	239,844	$	159,079	$	161,140	$	560,063