| Revenue Recognition |
Revenue Recognition We had outstanding customer accounts receivable, net of allowances, of $107.4 million as of June 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 June 30, 2025 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 73,463 | | | $ | — | | | $ | — | | | $ | 73,463 | | | Electrical wire harnesses, panels and assemblies | 994 | | | 53,585 | | | — | | | 54,579 | | | Plastic & Trim components | — | | | — | | | 34,670 | | | 34,670 | | | Mirrors, wipers and controls | — | | | — | | | 9,244 | | | 9,244 | | | Total | $ | 74,457 | | | $ | 53,585 | | | $ | 43,914 | | | $ | 171,956 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 81,705 | | | $ | — | | | $ | — | | | $ | 81,705 | | | Electrical wire harnesses, panels and assemblies | 699 | | | 53,639 | | | — | | | 54,338 | | | Plastic & Trim components | — | | | — | | | 44,329 | | | 44,329 | | | Mirrors, wipers and controls | — | | | — | | | 13,293 | | | 13,293 | | | Total | $ | 82,404 | | | $ | 53,639 | | | $ | 57,622 | | | $ | 193,665 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 146,166 | | | $ | — | | | $ | — | | | $ | 146,166 | | | Electrical wire harnesses, panels and assemblies | 1,700 | | | 104,037 | | | — | | | 105,737 | | | Plastic & Trim components | — | | | — | | | 70,393 | | | 70,393 | | | Mirrors, wipers and controls | — | | | — | | | 19,455 | | | 19,455 | | | Total | $ | 147,866 | | | $ | 104,037 | | | $ | 89,848 | | | $ | 341,751 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 161,972 | | | $ | — | | | $ | — | | | $ | 161,972 | | | Electrical wire harnesses, panels and assemblies | 1,229 | | | 112,365 | | | — | | | 113,594 | | | Plastic & Trim components | — | | | — | | | 85,984 | | | 85,984 | | | Mirrors, wipers and controls | — | | | — | | | 26,741 | | | 26,741 | | | Total | $ | 163,201 | | | $ | 112,365 | | | $ | 112,725 | | | $ | 388,291 | | | | | | | | | | | | | | | | | |
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