Restructuring and Integration Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Integration Expenses [Abstract]

Restructuring and Integration Expense

The aggregate liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of September 30, 2023 and December 31, 2022 and for the nine months ended September 30, 2023, consisted of the following (in thousands):

	Workforce Reduction			Other Exit Costs			Total
Exit activity liability at December 31, 2022	$	1,521		$	—		$	1,521
Restructuring and integration costs:
Amounts provided for during 2023 (1)		1,056			327			1,383
Cash payments		(1,285	)		(327	)		(1,612	)
Foreign currency exchange rate changes		(5	)		—			(5	)
Exit activity liability at September 30, 2023	$	1,287		$	—		$	1,287

(1) Restructuring and integration expenses incurred during the nine months ended September 30, 2023 consist of $0.5 million in our Vehicle Control segment, $0.8 million in our Temperature Control segment and $0.1 million in our Engineered Solutions segment.