Cost Reduction and Manufacturing Capacity Rationalization - Summary of Accrued Restructuring Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Restructuring Reserve [Roll Forward] | ||||||
Beginning balance | $ 358 | $ 388 | $ 735 | $ 1,111 | $ 388 | $ 1,111 |
New charges | 1,140 | 702 | 3,775 | 1,777 | 1,800 | 5,600 |
Payments and other adjustments | (1,273) | (732) | (3,876) | (2,153) | ||
Ending balance | 225 | 358 | 634 | 735 | 225 | 634 |
Operating Segments | Global Seating | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Beginning balance | 0 | 28 | 128 | 128 | 28 | 128 |
New charges | 358 | 0 | 762 | 53 | ||
Payments and other adjustments | (358) | (28) | (766) | (53) | ||
Ending balance | 0 | 0 | 124 | 128 | 0 | 124 |
Operating Segments | Global Electrical Systems | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 |
New charges | 243 | 530 | 1,379 | 1,090 | ||
Payments and other adjustments | (243) | (530) | (1,379) | (1,090) | ||
Ending balance | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Segments | Trim Systems and Components | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 |
New charges | 539 | 45 | 1,634 | 470 | ||
Payments and other adjustments | (539) | (45) | (1,634) | (470) | ||
Ending balance | 0 | 0 | 0 | 0 | 0 | 0 |
Corporate/Other | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Beginning balance | 358 | 360 | 607 | 983 | 360 | 983 |
New charges | 0 | 127 | 0 | 164 | ||
Payments and other adjustments | (133) | (129) | (97) | (540) | ||
Ending balance | $ 225 | $ 358 | $ 510 | $ 607 | $ 225 | $ 510 |