v3.26.1
Revenue Recognition
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
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 SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotal
Seats$71,159 $— $— $71,159 
Electrical wire harnesses, panels and assemblies1,828 57,351 — 59,179 
Plastic & Trim components— — 29,744 29,744 
Mirrors, wipers and controls1,518 95 9,800 11,413 
Total$74,505 $57,446 $39,544 $171,495 

Three Months Ended March 31, 2025
Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsTotal
Seats$72,702 $— $— $72,702 
Electrical wire harnesses, panels and assemblies706 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