Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents information about our segment revenue, segment profit or loss, and significant segment expenses (in thousands):

	Year ended December 31,
	2024		2023		2022
REVENUES	$	2,382,046	$	2,259,126	$	2,279,997
Less:
Standard COGS(1)	1,193,994		1,114,294		1,052,455
Quality remediation/recall(2)	19,126		58,243		70,036
Other COGS(3)	344,144		346,716		459,745
Selling, general and administrative	638,762		606,693		608,345
Research and development	88,615		85,344		92,984
Restructuring and integration	59,840		41,258		71,421
Other segment items(4)	(2,964)		(17,850)		(31,385)
Interest expense	106,541		102,727		70,805
Income tax provision (benefit)	51,676		(48,644)		(40,123)
Consolidated net loss	$	(117,688)	$	(29,655)	$	(74,286)

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(1) Represents the average annual budgeted cost of producing each good sold in the period.

(2) Represents significant labor and material costs to replace or repair a product outside the scope of standard warranty and compliance costs related to quality systems and manufacturing operations.

(3) Includes costs related to capitalized manufacturing variances to standard COGS, supply chain and logistics costs including freight, inventory management and reserves, hardware service, quality and regulatory, and operations and supply chain management costs.

(4) Includes changes in fair value of contingent earn-out, interest income, gain/loss on disposition of assets, gain/loss on foreign exchange, other miscellaneous income/expense and equity in the income of equity method investees.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The table below presents our gross long-lived assets, consisting of property, plant and equipment, by country or region (in thousands):

	As of December 31,
	2024		2023
Costa Rica	$	156,149	$	143,380
Mexico	111,043		110,124
Other LATAM	55,451		47,564
Canada	5,284		5,694
Italy	29,124		28,201
Spain	17,141		21,921
Czech Republic	11,909		12,256
Other Europe	11,445		11,440
APAC	27,550		22,966
Total Foreign	$	425,096	$	403,546
United States*	610,547		833,251
Worldwide Total	$	1,035,643	$	1,236,797

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*During the fourth quarter of 2024, we presented within the assets held for sale line item in our consolidated balance sheet, the gross long-lived assets that were part of a disposal group that met the criteria as held for sale during the fourth quarter (See Note 4: Assets Held For Sale).