| Revenue Recognition |
Revenue Recognition We had outstanding customer accounts receivable, net of allowances, of $100.9 million as of March 31, 2026 and $86.3 million as of December 31, 2025. 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 March 31, 2026 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 71,159 | | | $ | — | | | $ | — | | | $ | 71,159 | | | Electrical wire harnesses, panels and assemblies | 1,828 | | | 57,351 | | | — | | | 59,179 | | | Plastic & Trim components | — | | | — | | | 29,744 | | | 29,744 | | | Mirrors, wipers and controls | 1,518 | | | 95 | | | 9,800 | | | 11,413 | | | Total | $ | 74,505 | | | $ | 57,446 | | | $ | 39,544 | | | $ | 171,495 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | Global Seating | | Global Electrical Systems | | Trim Systems and Components | | Total | | Seats | $ | 72,702 | | | $ | — | | | $ | — | | | $ | 72,702 | | | Electrical wire harnesses, panels and assemblies | 706 | | | 50,453 | | | — | | | 51,159 | | | Plastic & Trim components | — | | | — | | | 35,723 | | | 35,723 | | | Mirrors, wipers and controls | — | | | — | | | 10,211 | | | 10,211 | | | Total | $ | 73,408 | | | $ | 50,453 | | | $ | 45,934 | | | $ | 169,795 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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