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Cost Reduction and Manufacturing Capacity Rationalization
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Cost Reduction and Manufacturing Capacity Rationalization Cost Reduction and Manufacturing Capacity Rationalization
The Company's restructuring programs are designed to align the Company’s cost structure to support margin expansion. The programs include workforce reductions and footprint optimization across segments. We incurred $5.5 million expense during the year ended December 31, 2025 related to these programs.

The changes in accrued restructuring balances are as follows:
Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsCorporate/OtherTotal
December 31, 2024$28 $— $— $360 $388 
New charges2,585 1,727 1,037 127 5,476 
Payments and other adjustments(2,613)(1,727)(1,037)(441)(5,818)
December 31, 2025$— $— $— $46 $46 
Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsCorporate/OtherTotal
December 31, 2023$— $— $128 $983 $1,111 
New charges1,546 3,745 5,329 164 10,784 
Payments and other adjustments(1,518)(3,745)(5,457)(787)(11,507)
December 31, 2024$28 $— $— $360 $388 
Of the $5.5 million costs incurred in the twelve months ended December 31, 2025 for restructuring, $4.3 million related to headcount reductions and $1.2 million related to facility exit and other costs. Of the $5.5 million costs incurred in the twelve months ended December 31, 2025 for restructuring, $4.9 million were recorded in cost of revenues and $0.6 million were recorded in selling, general and administrative expenses.
Of the $10.8 million costs incurred in the twelve months ended December 31, 2024 for restructuring, $8.4 million related to headcount reductions and $2.4 million related to facility exit and other costs. Of the $10.8 million costs incurred in the twelve months ended December 31, 2024 for restructuring, $9.2 million were recorded in cost of revenues and $1.6 million were recorded in selling, general and administrative expenses.