v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cooper Standard Holdings Inc Equity [Member]
Noncontrolling Interest [Member]
Beginning balance (shares) at Dec. 31, 2024   17,326,531          
Beginning balance at Dec. 31, 2024 $ (133,370) $ 17 $ 518,208 $ (470,562) $ (173,432) $ (125,769) $ (7,601)
Share-based compensation, Shares   221,616          
Share-based compensation, net (120)   (120)     (120)  
Net income (loss) 1,602     1,552   1,552 50
Other Comprehensive Income (Loss), Net of Tax 9,586       9,629 9,629 (43)
Ending balance (shares) at Mar. 31, 2025   17,548,147          
Ending balance at Mar. 31, 2025 (122,302) $ 17 518,088 (469,010) (163,803) (114,708) (7,594)
Beginning balance (shares) at Dec. 31, 2024   17,326,531          
Beginning balance at Dec. 31, 2024 (133,370) $ 17 518,208 (470,562) (173,432) (125,769) (7,601)
Net income (loss) 129            
Other Comprehensive Income (Loss), Net of Tax 26,505            
Ending balance (shares) at Jun. 30, 2025   17,633,413          
Ending balance at Jun. 30, 2025 (105,382) $ 17 519,562 (470,411) (146,784) (97,616) (7,766)
Beginning balance (shares) at Mar. 31, 2025   17,548,147          
Beginning balance at Mar. 31, 2025 (122,302) $ 17 518,088 (469,010) (163,803) (114,708) (7,594)
Share-based compensation, Shares   85,266          
Share-based compensation, net 1,474   1,474     1,474  
Net income (loss) (1,473)     (1,401)   (1,401) (72)
Other Comprehensive Income (Loss), Net of Tax 16,919       17,019 17,019 (100)
Ending balance (shares) at Jun. 30, 2025   17,633,413          
Ending balance at Jun. 30, 2025 $ (105,382) $ 17 519,562 (470,411) (146,784) (97,616) (7,766)
Beginning balance (shares) at Dec. 31, 2025 17,637,009 17,637,009          
Beginning balance at Dec. 31, 2025 $ (91,577) $ 17 524,312 (474,727) (133,090) (83,488) (8,089)
Share-based compensation, Shares   118,275          
Share-based compensation, net (424)   (425)     (424)  
Net income (loss) (33,266)     (33,303)   (33,303) 37
Other Comprehensive Income (Loss), Net of Tax 1,783       1,897 1,897 (114)
Ending balance (shares) at Mar. 31, 2026   17,755,284          
Ending balance at Mar. 31, 2026 $ (123,484) $ 18 523,887 (508,030) (131,193) (115,318) (8,166)
Common stock, $0.001 par value, 190,000,000 shares authorized; 19,835,017 shares issued and 17,769,208 shares outstanding as of June 30, 2026, and 19,702,818 shares issued and 17,637,009 shares outstanding as of December 31, 2025   $ 1          
Beginning balance (shares) at Dec. 31, 2025 17,637,009 17,637,009          
Beginning balance at Dec. 31, 2025 $ (91,577) $ 17 524,312 (474,727) (133,090) (83,488) (8,089)
Net income (loss) (52,184)            
Other Comprehensive Income (Loss), Net of Tax $ 2,402            
Ending balance (shares) at Jun. 30, 2026 17,769,208 17,769,208          
Ending balance at Jun. 30, 2026 $ (138,931) $ 18 526,739 (526,873) (130,451) (130,567) (8,364)
Beginning balance (shares) at Mar. 31, 2026   17,755,284          
Beginning balance at Mar. 31, 2026 (123,484) $ 18 523,887 (508,030) (131,193) (115,318) (8,166)
Share-based compensation, Shares   13,924          
Share-based compensation, net 2,852   2,852     2,852  
Net income (loss) (18,918)     (18,843)   (18,843) (75)
Other Comprehensive Income (Loss), Net of Tax $ 619       742 742 (123)
Ending balance (shares) at Jun. 30, 2026 17,769,208 17,769,208          
Ending balance at Jun. 30, 2026 $ (138,931) $ 18 $ 526,739 $ (526,873) $ (130,451) $ (130,567) $ (8,364)