75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Income
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75040 - Statement - Consolidated Statements of Comprehensive Income
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75050 - Statement - Consolidated Statements of Changes In Shareholders' Equity
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75060 - Statement - Consolidated Statements of Cash Flows
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995455 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995465 - Disclosure - Overview
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995475 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - New Accounting Pronouncements
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995495 - Disclosure - Acquisitions
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995505 - Disclosure - Restructuring
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995515 - Disclosure - Details of Certain Financial Statement Components
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995525 - Disclosure - Goodwill and Other Intangibles
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995535 - Disclosure - Leases
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995545 - Disclosure - Debt
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995555 - Disclosure - Pension and Other Post Retirement Benefit Plans
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995565 - Disclosure - Commitments and Contingencies
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995575 - Disclosure - Supplier Finance Program
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995585 - Disclosure - Earnings Per Share
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995595 - Disclosure - Financial Instruments
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995605 - Disclosure - Fair Value Measurement
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995615 - Disclosure - Equity
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995625 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss
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995635 - Disclosure - Accounting for Stock Based Compensation
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995645 - Disclosure - Income Taxes
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995655 - Disclosure - Segment Reporting
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995665 - Disclosure - Subsequent Event
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995675 - Disclosure - Valuation and Qualifying Accounts
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995685 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995695 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995705 - Disclosure - Restructuring (Tables)
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995715 - Disclosure - Acquisitions (Tables)
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995725 - Disclosure - Details of Certain Financial Statement Components (Tables)
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995735 - Disclosure - Goodwill and Other Intangibles (Tables)
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995745 - Disclosure - Leases (Tables)
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995755 - Disclosure - Debt (Tables)
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995765 - Disclosure - Pension and Other Post Retirement Benefit Plans (Tables)
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995775 - Disclosure - Commitments and Contingencies (Tables)
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995785 - Disclosure - Supplier Finance Program (Tables)
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995795 - Disclosure - Earnings Per Share (Tables)
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995805 - Disclosure - Financial Instruments (Tables)
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995815 - Disclosure - Equity (Tables)
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995825 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
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995835 - Disclosure - Accounting for Stock Based Compensation (Tables)
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995845 - Disclosure - Income Taxes (Tables)
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995855 - Disclosure - Segment Reporting (Tables)
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995865 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995875 - Disclosure - Summary of Significant Accounting Policies - Summary of Percentage of Product Revenues and Accounts Receivable (Details)
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995885 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Detail)
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995895 - Disclosure - Summary of Significant Accounting Policies - Fair Value and Corresponding Useful Lives for Acquired Intangibles Assets (Detail)
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995905 - Disclosure - Acquisitions - Additional Information (Detail)
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995915 - Disclosure - Acquisitions - Summary of Product Revenues and Operating Income (Detail)
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995925 - Disclosure - Acquisitions - Summary of Unaudited Pro Forma Information (Detail)
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995935 - Disclosure - Restructuring - Additional Information (Detail)
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995945 - Disclosure - Restructuring - Summary of Restructuring Expenses, Net by Reportable Segment (Details)
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995955 - Disclosure - Restructuring and Impairments - Summary of Restructuring Activity for All Restructuring Initiatives (Detail)
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995965 - Disclosure - Details of Certain Financial Statement Components (Detail)
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995975 - Disclosure - Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Detail)
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995985 - Disclosure - Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Parenthetical) (Details)
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link:calculationLink
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995995 - Disclosure - Goodwill and Other Intangibles - Summary of Other Intangible Assets and Accumulated Amortization Balances (Detail)
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996005 - Disclosure - Goodwill and Other Intangibles - Summary of Other Intangible Assets and Accumulated Amortization Balances (Detail) 2
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996015 - Disclosure - Goodwill and Other Intangibles - Additional Information (Detail)
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996025 - Disclosure - Goodwill and Other Intangibles - Summary of Estimate of Future Amortization of Other Intangible Assets (Detail)
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996035 - Disclosure - Leases - Additional Information (Details)
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996045 - Disclosure - Leases - Components of Lease Expense and Other Information (Details)
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996055 - Disclosure - Leases - Summary of Future Lease Payments for Non-Cancellable Operating Leases (Detail)
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996065 - Disclosure - Leases - Summary of Future Lease Payments for Non-Cancellable Operating Leases (Detail) 2
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996075 - Disclosure - Leases - Summary of Future Lease Payments for Non-Cancellable Finance Leases (Detail)
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996085 - Disclosure - Summary of Company's Debt (Detail)
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996095 - Disclosure - Debt - Additional Information (Detail)
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996105 - Disclosure - Principal Maturities of Debt (Detail)
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996115 - Disclosure - Pension and Other Post Retirement Benefit Plans - Components of Net Periodic Benefit Cost for Company's Defined Benefit Plans (Detail)
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996125 - Disclosure - Pension and Other Post Retirement Benefit Plans - Reconciliation of Change in Benefit Obligation, Change in Plan Assets and Balance Sheet Classification (Detail)
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link:calculationLink
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996135 - Disclosure - Pension and Other Post Retirement Benefit Plans - Summary of Pre-tax Amounts in AOCI Expected to Be Recognized in Net Periodic Benefit Cost (Detail)
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link:calculationLink
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996145 - Disclosure - Pension and Other Post Retirement Benefit Plans - Summary of Accumulated Benefit Obligations (Detail)
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996155 - Disclosure - Pension and Other Post Retirement Benefit Plans - Additional Information (Detail)
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996165 - Disclosure - Pension and Other Post Retirement Benefit Plans - Schedule of Future Expected Pension Payments (Detail)
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link:calculationLink
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996175 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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link:calculationLink
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996185 - Disclosure - Commitments and Contingencies - Reconciliation of Changes in Accrued Warranty Costs (Detail)
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link:calculationLink
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996195 - Disclosure - Supplier Finance Program - Additional Information (Details)
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996205 - Disclosure - Supplier Finance Program - Summary of Reconciliation of Changes in Confirmed Obligations to Participating Suppliers (Details)
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link:calculationLink
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996215 - Disclosure - Earnings Per Share (Detail)
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link:calculationLink
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996225 - Disclosure - Financial Instruments - Additional Information (Detail)
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link:calculationLink
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996235 - Disclosure - Information Related to Recurring Fair Value Measurement of Derivative Financial Instruments in the Consolidated Balance Sheet (Detail)
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996245 - Disclosure - Information Related to Effect of Derivative Instruments in the Consolidated Statements of Income (Detail)
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996255 - Disclosure - Financial Instruments - Summary of Receivables Factored and Availability Under Receivables Factoring Agreements (Details)
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996265 - Disclosure - Financial Instruments - Summary of Trade Receivables Sold and Factoring Fees Incurred (Details)
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996275 - Disclosure - Fair Value Measurement - Additional Information (Detail)
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996285 - Disclosure - Equity - Additional Information (Detail)
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996295 - Disclosure - Equity - Schedule of Share Repurchases and Related Activity (Details)
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996305 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss - Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss (Detail)
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996315 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss - Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss (Parenthetical) (Details)
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link:calculationLink
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996325 - Disclosure - Accounting for Stock Based Compensation - Additional Information (Detail)
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link:calculationLink
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996335 - Disclosure - Accounting for Stock Based Compensation - Summary of Recognized and Unrecognized Stock-based Compensation Expense (Detail)
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996345 - Disclosure - Accounting for Stock Based Compensation - Summarizes RSU Activity (Detail)
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996355 - Disclosure - Accounting for Stock Based Compensation - Summarizes PSU Activity (Detail)
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996365 - Disclosure - Accounting for Stock Based Compensation - Summarizes Restricted Stock Activity (Detail)
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996375 - Disclosure - Accounting for Stock Based Compensation - Summarizes SARs Activity (Detail)
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996385 - Disclosure - Accounting for Stock Based Compensation - Summarizes Stock Option Activity (Detail)
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996395 - Disclosure - Income Taxes - Additional Information (Detail)
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996405 - Disclosure - Income Taxes - Earnings Before Income Taxes and Tax Provisions - (Detail)
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996415 - Disclosure - Income Taxes - Provision for Income Taxes (Detail)
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996425 - Disclosure - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail)
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996435 - Disclosure - Income Taxes - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail)
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996445 - Disclosure - Income Taxes - Net Operating Loss Carryforwards (Detail)
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996455 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
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996465 - Disclosure - Income Taxes - Schedule of Cash Paid (Received) for Income Taxes, Net of Refunds (Detail)
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996475 - Disclosure - Segment Reporting - Additional Information (Details)
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996485 - Disclosure - Segment Reporting - Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss) (Detail)
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996495 - Disclosure - Segment Reporting - Segment Information about Reported Product Revenues, Gross Margin, Depreciation and Amortization and Operating Income (Loss) (Parenthetical) (Detail)
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996505 - Disclosure - Segment Reporting - Segment Information About Reported Segment Product Revenues by Product Category (Detail)
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996515 - Disclosure - Segment Reporting (Detail)
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996525 - Disclosure - Segment Reporting - Percentage of Total Product Revenues Generated from Customers (Detail)
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996535 - Disclosure - Segment Reporting - Segment Reporting About Property and Equipment, Net by Geographic Areas (Detail)
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996545 - Disclosure - Subsequent Event - Additional Information (Details)
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996555 - Disclosure - Valuation and Qualifying Accounts (Detail)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested, Weighted-Average Grant Date Fair Value
Proceeds from the sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
United State revolving note.
United State Revolving Note [Member]
Revolving Note (U.S. Dollar)
U.S. Revolving Note (U.S. dollar denominations)
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]
Summary of Accumulated Benefit Obligations
Segments [Domain]
Segments
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Software Development
Software Development Costs
Software Development [Member]
Restructuring Reserve
Balance, end of period
Balance, beginning of period
Restructuring Reserve, Total
Concentration Risk Type [Axis]
Concentration Risk Type
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Capitalized Computer Software, Gross
Information technology
Tax on Intercompany Distributions
Tax on intercompany distributions.
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current maturities
Long-Term Debt, Excluding Current Maturities, Total
Shares Acquired, Average Cost Per Share
Shares repurchased average price paid per share
Average price paid per share
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Company's Debt
Proceeds from Sale of Buildings
Cash proceeds
Plan Name [Axis]
Plan Name
Equity [Abstract]
Credit agreement.
Credit Agreement [Member]
Credit Agreement
Entity Current Reporting Status
Entity Current Reporting Status
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Other comprehensive (loss) income before reclassifications
2024 Stock Repurchase Program
Two Thousand Twenty Four Stock Repurchase Program [Member]
Two thousand twenty four stock repurchase program.
JAPAN
Japan
Operating Expenses [Abstract]
Operating expenses:
Significant Segment Expenses and Operating Performance
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Deferred tax assets, valuation allowance
Deferred tax assets
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common Stock, shares authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Invoices settled
Supplier Finance Program, Obligation, Settlement
Invoices settled
Investment, Policy [Policy Text Block]
Investments in Non-Consolidated Affiliates
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
2031-2035
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-Term Rate of Return on Plan Assets
Long-term return on assets
Liability, Defined Benefit Plan, Current
Other current liabilities
Revenue from Contract with Customer [Abstract]
Product Revenues
Entity Shell Company
Entity Shell Company
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total
Pension benefit obligations, net of tax
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Additional Financial Information Disclosure [Text Block]
Details of Certain Financial Statement Components
Total foreign currency derivatives
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Gain (loss) on derivatives
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Automotive Cables.
Automotive Cables [Member]
Automotive Cables
Cash Paid (Received) for Income Taxes, Net of Refunds [Table Text Block]
Cash paid (received) for income taxes, net of refunds, table text block.
Schedule of Cash Paid (Received) for Income Taxes, Net of Refunds
Schedule of Maturities of Long-Term Debt [Table Text Block]
Principal Maturities of Debt
SEC Schedule, 12-09, Reserve, Inventory [Member]
Reserve for Inventory
Defined Benefit Plan, Benefit Obligation
Balance at end of year
Balance at beginning of year
Condensed Financial Information Disclosure [Abstract]
Benefit From Sale Of Previously Reserved Inventory
Benefit from sale of previously reserved inventory.
Benefit from sale of previously reserved inventory
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
2027
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common Stock, shares issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Foreign Plan [Member]
German Plan
Dacheng.
Dacheng [Member]
Dacheng
Asset Class [Domain]
Statement [Table]
Statement [Table]
Summary of net revenues and operating income from acquisitions.
Summary Of Net Revenues And Operating Income From Acquisitions [Table Text Block]
Summary of Product Revenues and Operating Income
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions based on tax position related to current year
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use lease assets obtained in exchange for lease obligations, Operating leases
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Long-term Purchase Commitment, Category of Item Purchased
Percentage of stock interest on subsidiaries pledge to secure obligation.
Percentage Of Stock Interest On Subsidiaries Pledge To Secure Obligation
Maximum percentage of stock of non US subsidiaries pledge to secure obligation
Payments to Acquire Businesses, Gross
Net assets acquired
Cash payments
Capitalized Contract Cost, Net
Capitalized Contract Cost, Net, Total
Capitalized payments to customers
Trade receivables sold
Proceeds from Accounts Receivable Securitization
Trade receivables
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Entity Filer Category
Entity Filer Category
Income Tax Holiday, Description
Income tax holiday, description
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Liabilities and Equity
Total liabilities and shareholders’ equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: current maturities
Credit Concentration Risk [Member]
Concentration of Credit Risk
Changes in unrecognized tax benefits, Percent of Pre-tax Income
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Long-Term Debt, Maturity, Year Three
Debt maturing in 2028
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable, Weighted-Average Exercise Price
Exercisable, Weighted Average Exercise Price
Restructuring Type [Axis]
Restructuring Type
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Electronics.
Electronics [Member]
Electronics
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
ROMANIA
Romania
Capital Addition Purchase Commitments [Member]
Capital Expenditures
Business Combination, Voting Equity Interest Acquired, Percentage
Percentage of equity interests acquired
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade Names
Financial Instruments Disclosure [Text Block]
Financial Instruments
Receivables factored and outstanding
Factoring receivables not yet paid.
Factoring Receivables Not Yet Paid
Factoring receivables not yet paid
Latest Tax Year [Member]
Latest Tax Year
Restructuring and Related Costs [Table Text Block]
Summary of Restructuring Expenses, Net by Reportable Segment
Derivative [Line Items]
Derivative [Line Items]
Alfmeier
Alfmeier [Member]
Alfmeier.
Standard and Extended Product Warranty Accrual, Decrease for Payments
Warranty claims paid
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Valuation allowance
Other Assets, Miscellaneous, Current
Other
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. Federal statutory rate, Percent of Pre-tax Income
Subsequent Event [Line Items]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Non-taxable / non-deductible items
Share Repurchase Program [Table]
Defined Benefit Plan, Assumptions Used in Calculations [Abstract]
Assumptions:
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Shareholder return award performance measurement period.
Shareholder Return Award Performance Measurement Period
Shareholder Return Award Performance Measurement Period
Goodwill
Balance, end of period
Balance, beginning of period
Goodwill
Goodwill, Total
Effective tax rate, Percent of Pre-tax Income
Effective Income Tax Rate Reconciliation, Percent
Effective rate
Effective rate
Gentherm automotive segment.
Gentherm Automotive Segment [Member]
Gentherm Automotive Segment
Income Tax Jurisdiction [Axis]
Income Tax Authority
Geographical [Domain]
Geographical
Finished goods, net
Inventory, Finished Goods, Gross
Schedule of useful life of property and equipment table.
Schedule Of Useful Life Of Property And Equipment Table [Text Block]
Estimated Useful Lives of Property and Equipment
VIET NAM
Vietnam
Nonconsolidated Legal Entity, Financial Support Amount
Investment made
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Total interest rate derivatives
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Valuation and Qualifying Accounts
Deferred Tax Assets, Property, Plant and Equipment
Property and equipment
Defined Benefit Plan, Plan Assets, Benefits Paid
Paid pension distributions
Related Party
Related Party [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Financial statement components.
Financial Statement Components [Abstract]
Share Repurchase Program [Axis]
Share Repurchase Program
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted, Shares
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Earnings per Share and Weighted Average Shares Outstanding Used in Calculating Basic and Diluted Earnings per Share
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to Costs and Expenses
Investment, Name [Axis]
Earnings Per Share, Basic
Basic earnings per share
Earnings Per Share, Basic, Total
Repayments of Long-Term Debt
Repayments of debt
Repayments of Long-Term Debt, Total
Retirement Benefits [Text Block]
Pension and Other Post Retirement Benefit Plans
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate
401(k) plan.
Four Zero One K Plan [Member]
401(k) Plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Stock Options Outstanding, ending balance, Shares
Stock Options Outstanding, beginning balance, Shares
Lear Corporation.
Lear Corporation [Member]
Lear
Revolving Credit Facility [Member]
Revolving Credit Facility
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Total
Unrealized gain (loss) on foreign currency derivative securities, net of tax
Liabilities, Current
Total current liabilities
Two Thousand Twenty Five EMEA Plan [Member]
Two thousand twenty five EMEA plan.
2025 EMEA Plan
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Hedging Designation [Domain]
Hedging Designation
Stock option achieving maximum threshold.
Stock Option Achieving Maximum Threshold
Stock option achieving maximum threshold
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
Domestic Tax Jurisdiction [Member]
U.S. state income tax
Federal
Share Repurchase Program [Domain]
Share Repurchase Program
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Other
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Deductions from Reserves
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for Doubtful Accounts
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Net periodic benefit cost:
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions based on tax position related to prior year
Effective income tax rate reconciliation other foreign, state and local taxes.
Effective Income Tax Rate Reconciliation Other Foreign State And Local Taxes
Other foreign, state and local taxes
Accounting Standards Update [Axis]
Accounting Standards Update
Other Liabilities, Current [Abstract]
Other current liabilities:
Consolidation Items [Domain]
Consolidation Items
Entity Small Business
Entity Small Business
Hedging Designation [Axis]
Hedging Designation
Commodity Contract [Member]
Commodity Hedges
Retained Earnings (Accumulated Deficit)
Accumulated earnings
Retained Earnings (Accumulated Deficit), Total
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Underfunded Status
Defined Benefit Plan, Funded (Unfunded) Status of Plan, Total
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock compensation
Accounting Standards Update 2016-02 [Member]
ASU 2016-02
Goodwill, Foreign Currency Translation and Measurement Period Adjustments
Currency translation
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Effect of cross-border tax laws
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited, Shares
Audit Settlement Adjustments, Percentage
Audit settlement adjustments, percentage.
Audit Settlement Adjustments, Percent of Pre-tax Income
Subpart F Income
Subpart F Income
Subpart F income.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total intrinsic value of options exercised
Current Foreign Tax Expense (Benefit)
Foreign
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs
Effective income tax rate reconciliation, nondeductible expense, transaction costs.
Transaction Costs
Other countries.
Other Countries [Member]
Other
Other Current Assets [Member]
Other Current Assets
Share-Based Payment Arrangement [Text Block]
Accounting for Stock Based Compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Lessee operating and finance lease remaining term including land
Lessee Operating And Finance Lease Remaining Term Including Land
Lessee operating and finance lease remaining term including land.
Leases [Abstract]
Deferred tax assets liabilities net.
Deferred Tax Assets Liabilities Net Table [Text Block]
Deferred Tax Assets and Deferred Tax Liabilities
Contract with Customer, Liability
Contract with Customer, Liability, Total
Future undiscounted payments
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Deferred tax assets capitalized research and development costs.
Deferred Tax Assets Capitalized Research And Development Costs
Capitalized research and development costs
Ownership Of Common Stock Percentage
Ownership of Common stock percentage.
Ownership interest of common stock
Product and Service [Domain]
Product and Service
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
U.S. Federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Foreign currency derivatives.
Foreign Currency Derivatives [Member]
Foreign Currency Derivatives
Profit Transfer for German Tax Consolidation
Profit transfer for german tax consolidation.
Profit Transfer for German Tax Consolidation
Finance Lease, Interest Expense
Interest on lease liabilities - finance leases
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share
Liabilities and Equity [Abstract]
LIABILITIES AND SHAREHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Accounts Receivable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Schedule of net operating loss and tax credit carryovers.
Schedule Of Net Operating Loss And Tax Credit Carryovers Table [Text Block]
Net Operating Loss Carryforwards
Segment reporting, CODM, profit (loss) measure, how used, description
Common Stock [Member]
Common Stock
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Indefinitely reinvested earnings of foreign subsidiaries
Semiconductor chips.
Semiconductor Chips [Member]
Semiconductor Chips
Cybersecurity Risk Role of Management [Text Block]
Long-Term Debt, Maturity, Year One
Debt maturing in 2026
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted, Weighted-Average Exercise Price
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Payments to Acquire Interest in Joint Venture
Cost of technology investments
Qualified Domestic Minimum Top-up Tax
Qualified domestic minimum top-up tax.
Qualified Domestic Minimum Top-up Tax (QDMTT)
Income Tax Paid, by Individual Jurisdiction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Interest Rate
Entity Address, Address Line One
Entity Address, Address Line One
Accumulated Cash Flow Hedge Derivatives [Member]
Accumulated Cash Flow Hedge Derivatives.
Cash Flow Hedge Derivatives
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangibles
Loss Contingency [Abstract]
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
2029
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Deferred Tax Assets, Gross
Total deferred tax asset
Deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Other automotive.
Other Automotive [Member]
Other Automotive
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Amounts reclassified from accumulated other comprehensive loss into net income
Amounts reclassified from accumulated other comprehensive loss into cost of sales and interest expense, net
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]
Accumulated other comprehensive loss (pre-tax):
Defined benefit plan, expected future benefit payments.
Defined Benefit Plan Expected Future Benefit Payments
Total projected pension benefit payments
Document Type
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Other Intangible Assets
Income Taxes Paid, Net
Cash paid for taxes
Total cash paid for income taxes, net of refunds
Total cash paid for income taxes, net of refunds
Cash paid for income taxes, net of refunds
Gross Profit
Gross margin
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Balance at beginning of year
Balance at end of year
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Restructuring Reserve, Current
Restructuring
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net cash increase (decrease) in cash and cash equivalents
Subsequent Event Type [Domain]
Goodwill and Other Intangible Assets.
Goodwill And Other Intangible Assets [Line Items]
Goodwill And Other Intangible Assets [Line Items]
Schedule of segment reporting information, segment product revenues by product category.
Schedule Of Segment Reporting Information Segment Product Revenues By Product Category Table [Text Block]
Segment Information About Reported Segment Product Revenues by Product Category
Accumulated foreign currency hedge derivatives.
Accumulated Foreign Currency Hedge Derivatives [Member]
Foreign Currency Hedge Derivatives
Stock Repurchased and Retired During Period, Shares
Stock repurchase (in shares)
Recently issued accounting pronouncements not yet adopted.
Recently Issued Accounting Pronouncements Not Yet Adopted Policy Policy [Text Block]
Recently Issued Accounting Pronouncements Not Yet Adopted
Common Stock, Par or Stated Value Per Share
Par value
Definitive agreements
Collaborative Arrangement, Nature and Purpose
Accounting Standards Update [Domain]
Accounting Standards Update
Debt instrument extended maturity date
Debt instrument extended maturity date
Debt instrument extended maturity date.
Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Total commodity derivatives
Goodwill [Line Items]
Goodwill [Line Items]
Stock Options Outstanding, Weighted-Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Retirement Plan Sponsor Location [Domain]
Retirement Plan Sponsor Location
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)
Exchange rate impact
Foreign Tax Jurisdiction, Other [Member]
Other Foreign Jurisdictions
Product warranty accrual expense income.
Product Warranty Accrual Expense Income
Warranty expense for products shipped during the current period
Document Financial Statement Error Correction [Flag]
Other Restructuring Costs
Other restructuring costs and expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised, Shares
Debt Disclosure [Abstract]
GERMANY
Germany
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation Adjustments
Future restructuring expenses expected
Restructuring and Related Cost, Expected Cost
Restructuring and Related Cost, Expected Cost, Total
Derivative [Table]
Derivative [Table]
Profit transfer for german tax consolidation, Percent of Pre-tax Income
Profit Transfer for German Tax Consolidation, Percentage
Profit transfer for german tax consolidation, percentage.
R&D super deduction
Research and Development Super Deduction
Research and development super deduction.
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]
Fair Value Measurement
Summary of Reconciliation of Changes in Confirmed Obligations to Participating Suppliers
Supplier Finance Program [Table Text Block]
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Tax rate holiday, Percent of Pre-tax Income
Derivative, Notional Amount
Notional Value
Notional Amount
Line of credit facility increase in maximum borrowing capacity.
Line Of Credit Facility Increase In Maximum Borrowing Capacity
Increase in maximum borrowing capacity
Cost of Sales [Member]
Cost of sales
Cost of sales - income
Ownership [Domain]
Ownership
Current Fiscal Year End Date
Current Fiscal Year End Date
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Actual return on plan assets
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Property and Equipment, Net by Geographic Area
Customer Relationships [Member]
Customer Related
Customer Relationships
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding at end of period, Shares
Outstanding at beginning of period, Shares
Performance based restricted stock units outstanding
Line of Credit Facility, Remaining Borrowing Capacity
Remaining borrowing capacity
Relocation of Certain Manufacturing Units [Member]
Relocation of Certain Manufacturing Units.
Relocation of Certain Manufacturing Units
Forciot Oy.
Forciot Oy [Member]
Forciot Oy
Investment, Name [Domain]
Financial Liabilities Fair Value Disclosure
Financial liabilities, fair value
Financial Liabilities Fair Value Disclosure, Total
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expenses
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of stock options, restricted stock awards and restricted stock units
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
Summary of Pre-tax Amounts in AOCI Expected to Be Recognized in Net Periodic Benefit Cost
Geographical [Axis]
Geographical
Accounts Receivable [Member]
Accounts receivable
Accounts Receivable, Net
Raw materials, net
Inventory, Raw Materials, Gross
State and local income taxes (net of Federal benefit)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Recognized and Unrecognized Stock-based Compensation Expense
Factoring fees incurred
Factoring fees.
Factoring Fees
Factoring fees
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Financing Costs
Effective income tax rate reconciliation, nondeductible expense financing costs.
Financing Costs (Non-Deductible, Trade Tax only)
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Summary of Percentage of Product Revenues and Accounts Receivable
Performance Based Restricted Stock Units
PSUs
Performance Based Units
Deferred Income Tax Assets, Net
Deferred income tax assets
Subsequent Event [Member]
Subsequent Event
Valve Systems
Valve Systems [Member]
Valve Systems.
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract]
(Loss) earnings before income tax:
Property, Plant and Equipment [Abstract]
Property and equipment:
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of increased shares available for grant
ASR Agreement
ASR Agreement [Member]
ASR Agreement.
Other Assets, Noncurrent
Other non-current assets
Basis of presentation and accounting policies.
Basis Of Presentation And Accounting Policies [Line Items]
Basis Of Presentation And Accounting Policies [Line Items]
Deferred Tax Assets, Inventory
Inventory
Revenue, Product and Service [Extensible Enumeration]
Type of Revenue [Extensible List]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Section 986(c) Gain (Loss)
Section 986(c) gain (loss).
Section 986(c) Gain
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Undistributed earnings offsetting with dividend received deduction percent
Basis of Presentation and Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Total fair value of restricted stock vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Two Thousand Twenty Five Asia Plan [Member]
Two thousand twenty five asia plan.
2025 Asia Plan
Income Tax Paid, Foreign, after Refund Received
Total Foreign
Total Foreign
Revolving Credit Facility (U.S. Dollar denominations) [Member]
Revolving Credit Facility (U.S. Dollar denominations), member.
Revolving Credit Facility (U.S. Dollar denominations)
Other liabilities miscellaneous current.
Other Liabilities Miscellaneous Current
Other
State and Local Jurisdiction [Member]
U.S. State
State and Local
Tax on Intercompany Distributions, Percentage
Tax on intercompany distributions., percentage.
Tax on Intercompany Distributions, Percent of Pre-tax Income
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive Loss
Customer
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Effective income tax rate reconciliation tax impact of foreign income.
Effective Income Tax Rate Reconciliation Tax Impact Of Foreign Income
Tax impact of foreign income
Impairment of goodwill
Impairment of goodwill
Impairment of goodwill
Goodwill, Impairment Loss
Time Vesting Shares.
Time Vesting Shares [Member]
Time Vesting Shares [Member]
Accumulated commodity hedge derivatives adjustment.
Accumulated Commodity Hedge Derivatives Adjustment [Member]
Commodity Hedge Derivatives
Restructuring charges for capital expenditures
Restructuring Charges For Capital Expenditures
Restructuring charges for capital expenditures.
Business Combination, Consideration Transferred
Total consideration
Total purchase price, net of cash acquired
Bank of America
Bank of America [Member]
Bank of America member.
Employee Severance and Retention Costs
Employee Severance and Retention Costs [Member]
Employee severance and retention costs.
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred income tax (benefit) expense:
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Effective Income Tax Rate Reconciliation, Foreign Currency Gain, Amount
Effective income tax rate reconciliation, foreign currency gain, amount.
Foreign Currency Gain
Debt Instrument, Maturity Date
Debt maturity date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted, Weighted-Average Grant Date Fair Value
Proceeds from deferred purchase price of factored receivables.
Proceeds from Deferred Purchase Price of Factored Receivables
Proceeds from deferred purchase price of factored receivables
Assets, Current [Abstract]
Current Assets:
Other current assets:
Global Intangible Low-Taxed Income (GILTI)
Effective Income Tax Rate Reconciliation, GILTI, Amount
Fair Value, Nonrecurring [Member]
Fair Value, Nonrecurring Basis
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Share Repurchase Program [Line Items]
Medical segments.
Medical Segments [Member]
Medical Segments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Foreign Personal Taxes, Percentage
Effective income tax rate reconciliation, nondeductible expense, foreign personal taxes, percentage.
Foreign Personal Taxes (Non-Deductible), Percent of Pre-tax Income
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Business Combination [Policy Text Block]
Business combinations
Tax Period [Domain]
Tax Period
Liabilities, Current [Abstract]
Current Liabilities:
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Stock Repurchased and Retired During Period, Value
Stock repurchase
Operating loss carryforwards expiration dates.
Operating Loss Carryforward Expiration Date
Operating loss carryforward, year of expiration
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Valuation reserves and accrued liabilities
Inventory.
Inventory [Member]
Inventory
R&D super deduction, Percent of Pre-tax Income
Research and Development Super Deduction, Percentage
Research and development super deduction, percentage.
Operating Loss Carryforwards
Operating loss carryforward, amount
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Income Tax Paid, by Individual Jurisdiction [Abstract]
Interest Rate Contract [Member]
Interest Rate Contracts
Total
Debt and Lease Obligation
Lessee, Leases [Policy Text Block]
Leases
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Defined Benefit Plan, Service Cost
Service cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding at end of period, Weighted-Average Grant Date Fair Value
Outstanding at beginning of period, Weighted-Average Grant Date Fair Value
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Deferred Tax Expense Benefit
Deferred income taxes
Intangible assets.
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Work in process, net
Inventory, Work in Process, Gross
Summary of Receivables Factored and Availability Under Receivables Factoring Agreements
Summary Of Receivables Factored And Availability Under Receivables Factoring Agreements Table Text Block
Summary of receivables factored and availability under receivables factoring agreements.
Operating Lease, Liability
Total
Operating Lease, Liability, Total
Auditor Firm ID
Auditor Firm Id
Forecast [Member]
Scenario Forecast
Common Stock, No Par Value
Common Stock, par value
Schedule of Goodwill [Table Text Block]
Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment
Accrued Marketing Costs, Current
Liabilities from discounts and rebates
Non-Cash Investing Activities [Abstract]
Non-cash investing activities.
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Letters of credit.
Letters Of Credit [Member]
Letters of Credit
Category of Item Purchased [Axis]
Category of Item Purchased
Long-Term Debt, Maturity, Year Two
Debt maturing in 2027
Depreciation and Amortization Including Deferred Financing Cost
Depreciation and amortization including deferred financing cost.
Depreciation and amortization
Lessee, Lease, Description [Table]
Finance Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Finance leases
Former SpinCo Shareholders [Member]
Former SpinCo shareholders, member.
Former SpinCo Shareholders
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Changes in valuation allowances, Percent of Pre-tax Income
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Restructuring Activity for All Restructuring Initiatives
Other Segment Disclosures [Abstract]
Other segment disclosures.
Other segment disclosures
Interest expense, net
Interest Income (Expense), Operating
Interest Income (Expense), Net, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Other non-cash items, including unrealized foreign currency loss (gain)
Audit Settlement Adjustments
Audit settlement adjustments.
Audit Settlement Adjustments
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic
Weighted average number of shares – basic
Basic weighted average shares of Common Stock outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Deferred tax liabilities undistributed earnings of subsidiaries.
Deferred Tax Liabilities Undistributed Earnings Of Subsidiaries
Undistributed profits of subsidiary
Revenue from External Customers by Geographic Areas [Table Text Block]
Percentage of Total Product Revenues Generated from Customers
Number of agreements expire.
Number Of Agreements Expire
Number of agreements expire in 2023
Scenario [Axis]
Scenario
Amount of increase (decrease) in unrecognized tax benefits resulting from foreign currency translation.
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
Effect of foreign currency translation
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable, Aggregate Intrinsic Value
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Change in plan assets:
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock Option Compensation
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Segments [Axis]
Segments
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Deferred income tax expense benefit arising from share based compensation.
Deferred Income Tax Expense Benefit Arising From Share Based Compensation
Deferred tax benefit
Subsequent Events [Text Block]
Subsequent Event
Long-Term Debt
Carrying value
Total debt
Equity Incentive Plan Two Thousand Twenty Three [Member]
2023 Plan
Equity incentive plan two thousand twenty three.
Variable Rate [Domain]
Variable Rate
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Withholding taxes, Percent of Pre-tax Income
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Actuarial loss (gain)
Deferred Tax Asset, In-Process Research and Development
Research and development credits
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Equity, Attributable to Parent
Ending Balance
Beginning Balance
Total shareholders’ equity
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Statement of Stockholders' Equity [Abstract]
Equity Method Investments
Equity method investments carrying value
Other Comprehensive Income (Loss) before Reclassifications, Tax
Other Comprehensive Income (Loss) before Reclassifications, Tax, Total
Income tax effect of other comprehensive (loss) income before reclassifications
Type of Restructuring [Domain]
Type of Restructuring
Floating to Fixed interest Rate Swap.
Floating to Fixed interest Rate Swap [Member]
Floating to Fixed interest Rate Swap
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Actuarial losses
Line of credit facility increase maximum borrowings subject to specific conditions.
Line Of Credit Facility Increase Maximum Borrowings Subject To Specific Conditions
Maximum borrowing capacity increase subject to specified conditions
Long-Term Debt, Maturity, Year Five
Debt maturing in 2030
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Leasehold Improvements [Member]
Leasehold Improvements
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Foreign currency (loss) gain
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Future Lease Payments for Non-Cancellable Finance Leases
Unallocated Corporate Capital Expenditure
Unallocated corporate capital expenditure.
Unallocated Corporate Capital Expenditure
Earliest Tax Year
Earliest Tax Year [Member]
Automotive Climate and Comfort Solutions [Member]
Automotive Climate and Comfort Solutions.
Automotive Climate and Comfort Solutions
UNITED STATES
United States
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Defined Benefit Pension Plans
Debt Instrument, Name [Domain]
Debt Instrument, Name
Other current assets
Other Assets, Current
Total other current assets
Gain (Loss) on equity method investment
Income (Loss) from Equity Method Investments
Long-Term Debt, Maturity, Year Four
Debt maturing in 2029
Prepaid Expense and Other Assets
Reimbursable tooling capitalized within prepaid expenses and other current assets
Entities ownership interest.
Entities Ownership Interest [Member]
Entities Ownership Interest
Operating loss carryforwards expiration year.
Operating Loss Carryforwards Expiration Year
Operating loss carryforward, year of expiration
Business Combination, Effective Date of Acquisition
Acquisition date
Restructuring reserve for accelerated depreciation
Restructuring Reserve For Accelerated Depreciation
Restructuring reserve accelerated depreciation
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of Unrecognized Tax Benefits
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal
Description and timing of disposal
In Process Research and Development [Member]
Product Development Costs
Plan Name [Domain]
Plan Name
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
Labor agreements expiration period.
Labor Agreements Expiration Period
Labor agreements expiration period
Industrial segments.
Industrial Segments [Member]
Industrial Segments
Entity [Domain]
Entity
Credit Facility [Axis]
Credit Facility
Equity Method Investment, Ownership Percentage
Ownership interest
Ownership interest of common stock
Condensed Financial Statements [Table Text Block]
Details of Certain Financial Statement Components
Cost of Product and Service Sold
Cost of sales
Cost of Goods and Services Sold, Total
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Current State and Local Tax Expense (Benefit)
State and local
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Future Expected Pension Payments
Malta
MALTA
Business Description and Basis of Presentation [Text Block]
Overview
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, to be Paid, Year One
2026
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Awards vesting condition
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Defined benefit plan, expected employer contribution in next fiscal year
Tax Period [Axis]
Tax Period
Restructuring Plan [Axis]
Restructuring Plan
Related and Nonrelated Parties [Axis]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other
Foreign Tax Jurisdiction [Member]
Foreign Jurisdictions
Foreign Tax Effects
Number of Equity Investments
Number of equity investments.
Number of equity investments
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Foreign Exchange Contract [Member]
Foreign Currency Derivatives
Entity Address, City or Town
Entity Address, City or Town
Restructuring Reserve, Translation and Other Adjustment
Currency translation and other
Business Combination, Contingent Consideration, Liability
Business combination future contingent consideration milestone payment
Business Combination, Contingent Consideration, Liability, Total
Contingent payments
Initial repurchase, shares
Stock Repurchased During Period, Shares
Stock repurchase (in shares)
Total number of shares repurchased
Long-Term Purchase Commitment, Period
Commitment period
Notes receivable
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Net Carrying Value
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Net Carrying Value
Employee and consultants.
Employee And Consultants [Member]
Employee and Consultants
Standard and Extended Product Warranty Accrual, Increase from Business Combination
Warranty opening balance from acquired entities
Other, Percent of Pre-tax Income
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Property, Plant and Equipment, Gross
Total property and equipment
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current income tax (benefit) expense:
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Earnings before income tax
Pre-tax book income
Goodwill and Other Intangible Assets.
Goodwill And Other Intangible Assets [Table]
Goodwill And Other Intangible Assets [Table]
Concentration Risk Type [Domain]
Concentration Risk Type
Automotive segment.
Automotive Segment [Member]
Automotive Segments
Technology-Based Intangible Assets [Member]
Technology
Supplier Finance Program, Obligation [Roll Forward]
Reduction of revenue due to amortization and writeoff of previously capitalized payments
Reduction of revenue due to amortization and write-off of previously capitalized payments.
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Impairments of Other Intangible Assets and Goodwill
Retirement Plan Sponsor Location [Axis]
German Plan
Production Tooling
Tooling [Member]
Tooling.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of different tax rates of foreign jurisdictions
Effect of different tax rates of foreign jurisdictions
Statutory tax rate difference, Percent of Pre-tax Income
Stockholders' Equity Note [Abstract]
Inventory, Net
Inventory, net
Total inventory, net
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Statistical Measurement [Domain]
Statistical Measurement
MEXICO
Mexico
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Stock-Based Compensation Expense
Document Period End Date
Document Period End Date
Title and Position [Axis]
Title of Individual
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Defined Contribution Plan, Cost
Cost recognized for contributions to defined contribution plan
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Undistributed Earnings of Foreign Subsidiaries
Undistributed earnings of foreign subsidiaries
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock Options Exercisable, Shares
Exercisable, Ending Balance
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Paid pension distributions
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss (gain) on disposition of property and equipment
Carrying value percentage
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted Average Life (in years)
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSU
RSUs
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect of Accounting Change Due to Adoption of ASU
Loss Contingency Nature [Axis]
Loss Contingency Nature
Revenue [Policy Text Block]
Revenue Recognition
Loss Contingency, Nature [Domain]
Loss Contingency, Nature
Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Unrealized foreign currency exchange gains
Deferred Tax Liabilities, Net
Total deferred tax liability
Deferred Tax Liabilities, Net, Total
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant
Contributions
Capitalized Contract Cost, Amortization
Amortization of capitalized costs into product revenues
Lumbar and massage comfort solutions.
Lumbar and Massage Comfort Solutions Member
Lumbar and Massage Comfort Solutions
Current Income Tax Expense (Benefit)
Total current income tax expense
Share Repurchase Program, Period in Force
Stock repurchase program period
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Derivatives Not Designated as Hedging Instruments
Not Designated as Hedging Instrument
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of changes in tax laws or rates enacted in the current period, Percent of Pre-tax Income
Percentage of Decrease in Total Payout
Percentage of decrease in total payout.
Percentage of decrease in total payout
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Total liabilities
Liabilities
Restructuring Cost Benefit
Restructuring cost benefit.
Restructuring cost benefit
KOREA, REPUBLIC OF
South Korea
Korea
UKRAINE
Ukraine
Restructuring Reserve, Settled without Cash
Non-cash utilization
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Share based compensation, requisite service period
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Statutory tax rate difference
Effective rate
Restructuring Reserve, Accrual Adjustment
Change in estimate
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Expected return on plan assets
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Plant and equipment.
Plant And Equipment [Member]
Plant and Equipment
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments Gain Loss [Line Items]
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments
Total interest rate derivatives
Restricted Stock
Restricted Stock [Member]
Finance Lease, Right-of-Use Asset, Amortization
Amortization of finance leases
Variable Rate [Axis]
Variable Rate
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Period
Balance at Beginning of Period
Finite-Lived Intangible Assets, Gross
Gross Carrying Value
Finite-Lived Intangible Assets, Gross, Total
2023 Manufacturing Footprint Rationalization
Two Thousand Twenty Three Manufacturing Footprint Rationalization [Member]
Two thousand twenty three manufacturing footprint rationalization.
Weighted Average Number of Shares Outstanding, Diluted
Weighted average number of shares – diluted
Diluted weighted average shares of Common Stock outstanding
Securities Act File Number
Entity File Number
Domestic Plan [Member]
Domestic Plan
Derivative Instruments, Gain (Loss) [Table Text Block]
Information Related to Effect of Derivative Instruments in the Consolidated Statements of Income
HUNGARY
Hungary
Cover [Abstract]
Other (Loss) Income
Other (Loss) Income [Member]
Other (Loss) Income.
Other operating expenses
Other Expenses
Corporate and other unallocated expenses
Percentage Of Increase In Total Payout
Percentage of increase in total payout.
Percentage of increase in total payout
Supplier Finance Program [Line Items]
Other debt.
Other Debt [Member]
Other Debt
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited, Shares
Defined benefit plan accumulated benefit obligation net.
Defined Benefit Plan Accumulated Benefit Obligation Net
Accumulated benefit obligation
Taxes Payable, Current
Income tax and other taxes payable
Taxes Payable, Current, Total
Reclassification from AOCI, Current Period, Tax
Income taxes reclassified into net income
Reclassification from AOCI, Current Period, Tax, Total
Tooling assets used in connection with long-term supplier agreements with Tier 1 and OEM automotive companies.
Machinery Equipment And Production Tooling Gross
Production tooling
Hedge Ineffectiveness Incurred
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
New accounting pronouncements disclosure.
New Accounting Pronouncements Disclosure [Text Block]
New Accounting Pronouncements
Income Taxes [Line Items]
Income Taxes [Line Items]
Income taxes.
Revenue Benchmark [Member]
Sales Revenue, Net
Scenario [Domain]
Scenario
Number Of Vehicles Recalled
Number of vehicles recalled.
Number of vehicles recalled
Other Comprehensive Income (Loss) [Member]
Other comprehensive (loss) income
Other comprehensive income (loss)
United State and Euro Denominated revolving note.
United State And Euro Denominated Revolving Note [Member]
US and Euro Denominated Revolving Note
Liability, Defined Benefit Pension Plan, Noncurrent
Pension benefit obligation
Pension benefit obligation
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized for grant
Segment Reporting Disclosure [Text Block]
Segment Reporting
Machinery and Equipment, Gross
Machinery and equipment
Schedule of reconciliation between federal statutory rate and effective tax rate.
Schedule Of Reconciliation Between Federal Statutory Rate And Effective Tax Rate Table [Text Block]
Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate
Corporate and Other Unallocated Expenses
Standby Letters of Credit [Member]
Standby Letters of Credit
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Other Costs
Other Costs [Member]
Other costs.
Summary of PSU Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Greenville South Carolina Manufacturing Facility [Member]
Greenville south carolina manufacturing facility.
Greenville, South Carolina manufacturing facility
Subsequent Event [Table]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net income
Deferred Tax Assets, Other
Other
Share Repurchase Program, Expiration Date
Stock repurchase program expiration date
Finite-Lived Intangible Assets, Net
Other intangible assets, net
Net Carrying Value
Intangible assets
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Line of Credit Facility, Interest Rate During Period
Interest rate
Intangible Assets, Gross (Excluding Goodwill)
Gross Carrying Value
Intangible Assets, Gross (Excluding Goodwill), Total
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of changes in tax laws or rates enacted in the current period
Section 986(c) Gain, Percent of Pre-tax Income
Section 986(c) Gain, Percentage
Section 986(c) gain, percentage.
Investment Company, Description of Financial Commitment to Investee
Capital contribution description
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Asset Derivatives, Fair Value
Incentive tax rates in foreign jurisdictions
Effective Income Tax Rate Reconciliation Incentive Tax Rates In Foreign Jurisdictions
Effective income tax rate reconciliation incentive tax rates in foreign jurisdictions.
Restructuring Charges
Restructuring expenses
Restructuring Charges, Total
Restructuring expenses, net
Property, Plant and Equipment, Useful Life
Property plant and equipment, estimated useful life
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Future Lease Payments for Non-Cancellable Operating Leases
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Percentage of workforce as members of industrial trade unions or worker councils
Percentage Of Workforce As Members Of Industrial Trade Unions Or Worker Councils
Percentage of workforce as members of industrial trade unions or worker councils.
Seat Heaters.
Seat Heaters [Member]
Seat Heaters
Loss on sale of land and building, net
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Loss on sale of land and building, net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other, Percent of Pre-tax Income
Ownership [Axis]
Ownership
Foreign country and foreign country indefinite.
Foreign Country And Foreign Country Indefinite [Member]
Non-U.S. Subsidiaries
Supplier Finance Program [Table]
Awards vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Remaining Weighted Average Vesting Period
Comprehensive Income (Loss) Note [Text Block]
Reclassifications Out of Accumulated Other Comprehensive Loss
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Information Related to Recurring Fair Value Measurement of Derivative Financial Instruments in the Consolidated Balance Sheet
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Depreciation
Depreciation expense
Depreciation, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Borrowings on debt
Employee separation costs.
Employee Separation Costs [Member]
Employee Separation Costs
Corporate Segments
Corporate Segment [Member]
Receivables due from factor
Other Receivables, Net, Current
Other Receivables, Net, Current, Total
Initial lease terms
Lessee, Operating Lease, Term of Contract
Common Stock, Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Common Stock, shares outstanding
Operating Lease, Liability, Current
Current lease liabilities
Technology Equipment [Member]
Information Technology
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Share Repurchase Program, Excise Tax
Excise tax charged
Deferred Tax Assets, Net
Net deferred tax asset
Operating Expenses
Total operating expenses
Automotive operating income
Research and Development Expense
Net research and development expenses
Net research and development expenses
R&D expense
Impairment loss
Impairment loss
Asset Impairment Charges, Total
Impairment of intangible assets and property and equipment
Non-cash impairment charges
Debt issuance cost.
Debt Issuance Cost
Debt issuance cost
Lessee, Operating Leases [Text Block]
Leases
Cash paid to repurchased shares
Cash paid to Bank of America for initial purchase
Payments for Repurchase of Common Stock
Cash paid for the repurchase of Common Stock
Total
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Statement of Cash Flows [Abstract]
Autotech Fund III, L.P. member.
Autotech Fund I I I L P [Member]
Autotech Fund III, L.P.
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Foreign Personal Taxes, Amount.
Effective income tax rate reconciliation, nondeductible expense, foreign personal taxes, amount.
Foreign Personal Taxes (Non-Deductible)
Deferred purchase price of receivables factored in the period
Supplemental Deferred Purchase Price
Current Federal Tax Expense (Benefit)
Federal
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Beckmann & Egle Industrieelektronik GmbH.
Beckmann And Egle Industrieelektronik Gmb H [Member]
Beckmann & Egle Industrieelektronik GmbH
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock Options / Executive Compensation, Percent of Pre-tax Income
Interest Rate Swap [Member]
Interest Rate Swap
Equity [Text Block]
Equity
Additional paid in capital common stock net of adjustments.
Additional Paid In Capital Common Stock Net Of Adjustments
Paid-in capital
Other restructuring activities.
Other Restructuring Activities [Member]
Other Restructuring Activities
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Local Business Tax & Local Innovation Tax, Percent of Pre-tax Income
Local Business Tax and Local Innovation Tax, Percentage
Local business Tax and local innovation tax, percentage.
Earnings Per Share [Text Block]
Earnings Per Share
Shares, Issued
Shares issued
Restricted Stock Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Deferred Tax Liabilities, Other
Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Net Income (Loss) Attributable to Parent, Total
Net loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Stock Options Outstanding, Aggregate Intrinsic Value
Outstanding, Aggregate Intrinsic Value
Commitments
Long-Term Purchase Commitment, Amount
Inventory
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Employee Separation Costs Related to Structural Cost Reductions [Member]
Employee separation costs related to structural cost reductions.
Employee Separation Costs Related to Structural Cost Reductions
Operating Lease, Cost
Operating lease cost
Supplier Finance Program, Obligation
Outstanding payment obligations to suppliers
Outstanding at end of year
Outstanding at beginning of year
Intangible Assets, Net (Excluding Goodwill)
Net Carrying Value
Operating Lease, Payments
Operating cash flows for operating leases
Derivatives, Fair Value [Line Items]
Derivatives Fair Value [Line Items]
Assets [Abstract]
ASSETS
Medical.
Medical [Member]
Medical Segments
Medical
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Period of products expected to be sold
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing Activities:
Retirement Benefits [Abstract]
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Adient.
Adient [Member]
Adient
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Reductions from settlements and statute of limitation expiration
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Earnings Before Income Taxes
Swing line loans.
Swing Line Loans [Member]
Swing Line Loans
Schedule of Net Benefit Costs [Table Text Block]
Components of Net Periodic Benefit Cost for Company's Defined Benefit Plans
Accounting Standards Update and Change in Accounting Principle [Abstract]
Gain (Loss) on Disposition of Business
Gain on sale of manufacturing facility
Deferred Federal Income Tax Expense (Benefit)
Federal
Acquisition of businesses, net of cash acquired
Payments to Acquire Assets, Investing Activities
Indefinite-Lived Intangible Assets [Member]
Intangible Assets
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Stock compensation, net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs, Percentage
Effective income tax rate reconciliation, nondeductible expense, transaction costs., percentage.
Transaction Costs, Percent of Pre-tax Income
Income tax and other tax receivables.
Income Tax And Other Tax Receivables
Income tax and other tax receivable
Non cash expenses for accelerated depreciation and impairment of fixed assets
Non Cash Expenses For Accelerated Depreciation And Impairment Of Fixed Assets
Non cash expenses for accelerated depreciation and impairment of fixed assets.
Restructuring Cost and Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Defined benefit plan amortization of prior service cost credit and actuarial loss.
Defined Benefit Plan Amortization Of Prior Service Cost Credit And Actuarial Loss
Amortization of prior service cost and actuarial loss
Steering Wheel Heaters.
Steering Wheel Heaters [Member]
Steering Wheel Heaters
Other Liabilities
Other non-current liabilities
Other Liabilities, Total
Finance leases.
Finance Leases [Member]
Finance Leases [Member]
Finance Leases
Proceeds from Stock Options Exercised
Proceeds from the exercise of Common Stock options
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
CANADA
Canada
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Employee Separation Costs Related To Relocation Of Certain Manufacturing [Member]
Employee separation costs related to relocation of Ccrtain manufacturing.
Employee Separation Costs Related to Relocation of Certain Manufacturing
Foreign, Never
Foreign Country Never [Member]
Foreign country never.
Foreign, Never
Deferred Debt Issuance Cost, Writeoff
Unamortized deferred debt issuance costs written off
Tax Reconciliation Not Required
Tax Reconciliation Not Required.
Product Tooling.
Product Tooling Policy [Text Block]
Tooling
Effective Income Tax Rate Reconciliation [Line Items]
Long-Term Line of Credit
Line of credit, outstanding amount
Long-Term Line of Credit, Total
Payment for Contingent Consideration Liability, Financing Activities
Acquisition contingent consideration payment
Business Combination, Pro Forma Information [Table Text Block]
Summary of Unaudited Pro Forma Information
Restructuring expenses remains accrued.
Restructuring Expenses Remains Accrued
Restructuring expenses remains accrued
Debt Instrument [Axis]
Debt Instrument
SpinCo [Member]
SpinComember.
SpinCo
Derivative Instrument [Axis]
Derivative Instrument
Lessee, Operating Lease, Liability, to be Paid, after Year Five
2031 or later
Defined Benefit Plan, Interest Cost
Interest cost
Second Amended and Restated Credit Agreement.
Second Amended and Restated Credit Agreement [Member]
Second Amended and Restated Credit Agreement
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized Stock-Based Compensation Expense
Local Business Tax & Local Innovation Tax
Local Business Tax and Local Innovation Tax
Local business tax and local innovation tax.
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments - Hedge Accounting
Concentration Risk, Percentage
Concentration risk percentage
Total product revenues in percentage
Current maturities of long-term debt
Long-Term Debt and Lease Obligation, Current
Long-Term Debt and Lease Obligation, Current, Total
Defined Benefit Plan, Expected Future Benefit Payment, Year One
2026
Definitive Agreements [Member]
Definitive agreements, member.
Definitive Agreements
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
Tax refund on dividend, Percent of Pre-tax Income
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Finance leases
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities:
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Federal Funds Rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock Options / Executive Compensation
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Tax rate holiday
Tax rate holiday
Share Repurchase Program, Remaining Authorized, Amount
Remaining authorized repurchase amount
Income Tax Paid, by Individual Jurisdiction [Table]
Manufacturing footprint rationalization.
Manufacturing Footprint Rationalization [Member]
Manufacturing Footprint Rationalization
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited, Weighted-Average Exercise Price
Condensed Financial Statements, Captions [Line Items]
Condensed Financial Statements, Captions [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited, Weighted-Average Grant Date Fair Value
Related and Nonrelated Parties [Domain]
Additional restructuring costs
Additional Restructuring Costs
Additional restructuring costs.
Income Tax Disclosure [Text Block]
Income Taxes
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Automotive Segments.
Automotive Segments [Member]
Automotive Segments
Interest Expense [Member]
Interest Expense, Net
Interest expense, net
Provision for income taxes.
Provision For Income Taxes Table [Text Block]
Provision for Income Taxes
Maximum Limits for Accounts Receivable Factoring Arrangements, Total
Collective factoring limit
Maximum limits for accounts receivable factoring arrangements.
Maximum Limits for Accounts Receivable Factoring Arrangements
Collective limit under factoring arrangements
Restructuring Plan [Domain]
Restructuring Plan
Financing Costs (Non-Deductible, Trade Tax only), Percent of Pre-tax Income
Effective Income Tax Rate Reconciliation, Nondeductible Expense Financing Costs, Percentage
Effective income tax rate reconciliation, nondeductible expense financing costs, percentage.
Climate Control Seats
Climate Control Seats [Member]
Climate control seats.
Legal Entity [Axis]
Legal Entity
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock Options Outstanding, ending balance, Weighted-Average Exercise Price
Stock Options Outstanding, beginning balance, Weighted-Average Exercise Price
Balance at beginning of year
Defined Benefit Plan, Plan Assets, Amount
Balance at end of year
Income Tax Disclosure [Abstract]
Acquisitions
Business Combination [Text Block]
Unrecognized Tax Benefits
Balance at end of year
Balance at beginning of year
Total unrecognized tax benefits
Additional Paid-in Capital [Member]
Paid-in Capital
Inventory, Gross [Abstract]
Inventory:
UNITED KINGDOM
United Kingdom
Measurement Frequency [Domain]
Measurement Frequency
Capitalized Contract Cost, Impairment Loss
Capitalized cost, impairment loss
Share repurchase authorized aggregate amount
Stock Repurchase Program Authorized Dollar Amount
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Adjustments to warranty estimates from prior periods
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Non-taxable / non-deductible items, Percent of Pre-tax Income
Condensed Financial Statements [Table]
Director [Member]
Director
Subsequent Event Type [Axis]
Labor agreements.
Labor Agreements [Member]
Labor Agreements
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Other Intangible Assets and Accumulated Amortization Balances
Employee-related Liabilities, Current
Accrued employee liabilities
Employee-related Liabilities, Current, Total
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Withholding taxes
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing Activities:
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Fair Value, Recurring [Member]
Fair Value, Recurring Basis
Period-end balance of accounts payable for property and equipment
Period-end balance of Accounts Payable for Property and Equipment
Period-end balance of accounts payable for property and equipment.
Lessee, Operating Lease, Liability, to be Paid
Total future minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Billable tooling current.
Billable Tooling Current
Billable tooling
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Tax credits & deductions related to R&D
Tax credits - R&D, Percent of Pre-tax Income
Tax credits - R&D, Percent of Pre-tax Income
Battery performance solutions (BPS).
Battery Performance Solutions B P S [Member]
Battery Performance Solutions
Other Restructuring [Member]
Other Restructuring
Other Related Costs, Net
Equity Components [Axis]
Equity Components
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Change in projected benefit obligation:
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Leasehold Improvements, Gross
Leasehold improvements
Subpart F Income, Percent of Pre-tax Income
Subpart F Income, Percentage
Subpart F income, percentage.
Goodwill and Intangible Assets Disclosure [Abstract]
Other state and local jurisdictions
State and Local Tax Jurisdiction, Other [Member]
Climate and Comfort Electronics [Member]
Climate and Comfort Electronics.
Climate and Comfort Electronics
Standard and Extended Product Warranty Accrual
Balance at end of year
Balance at beginning of year
Accrued warranty
Standard and Extended Product Warranty Accrual, Total
Allowance for Deferred Income Tax Assets
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Other Finite-Lived Intangible Assets, Gross
Other intangible assets
Document Annual Report
Document Annual Report
Other Comprehensive Income Location [Domain]
Other Comprehensive Income Location
Business Combination [Axis]
Business Acquisition
Other Comprehensive Income Location [Axis]
Other Comprehensive Income Location
Derivative, Fair Value, Net
Net Asset/ (Liabilities)
Customer [Axis]
Customer
Fluid Systems [Member]
Fluid systems.
Fluid Systems
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Total
Depreciation and Amortization, Total
Building and Building Improvements [Member]
Buildings and Improvements
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in unrecognized tax benefits
Statement of Comprehensive Income [Abstract]
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
Adjustments due to currency translation
Employee Severance Retention and Termination Costs
Employee Severance Retention And Termination Costs [Member]
Employee severance, retention and termination costs.
Maximum [Member]
Maximum
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of intangible assets and property and equipment
Designated as Hedging Instrument [Member]
Designated as Hedging Instrument
Derivatives Designated as Cash Flow Hedges
Provisions for inventory.
Provisions for inventory
Provisions for inventory
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised, Weighted-Average Exercise Price
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Defined benefit obligation
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)
Exchange rate impact
Effective income tax rate reconciliation nondeductible acquisitions.
Effective Income Tax Rate Reconciliation Nondeductible Acquisitions
Non-deductible expenses related to acquisitions
Common Stock, Value, Issued
No par value, 55,000,000 shares authorized 30,526,231 and 30,788,639 issued and outstanding at December 31, 2025 and December 31, 2024, respectively
Property, Plant and Equipment [Member]
Property and Equipment
Finance Lease, Principal Payments
Financing cash flows for finance leases
Income tax holiday, income in foreign jurisdictions
Income Tax Holiday, Aggregate Dollar Amount
Modine [Member]
Modine member.
Modine
Derivative Asset, Current
Short-term derivative financial instruments
Lessee Operating And Finance Lease Remaining Term Excluding Land
Lessee operating and finance lease remaining term excluding land.
Lessee operating and finance lease remaining term excluding land
Financial assets fair value disclosure.
Financial Assets Fair Value Disclosure
Financial assets, fair value
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Goodwill [Roll Forward]
Original maturities of highly liquid investments.
Original Maturities Of Highly Liquid Investments
Original maturities of highly liquid investments
Qualified Domestic Minimum Top-up Tax (QDMTT), Percent of Pre-tax Income
Qualified Domestic Minimum Top-up Tax, Percentage
Qualified domestic minimum top-up tax, percentage.
NORTH MACEDONIA
North Macedonia
Deferred Tax Assets, Operating Loss Carryforwards
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Base rate loans.
Base Rate Loans [Member]
Base Rate Loans
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Valuation of long-lived assets
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes (net of Federal benefit), Percent of Pre-tax Income
Climate Control Seat (CCS).
Climate Control Seat [Member]
Climate Control Seat
Summary of Estimate of Future Amortization of Other Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Effective Income Tax Rate Reconciliation, Foreign Currency Gain, Percent
Effective income tax rate reconciliation, foreign currency gain, percent.
Foregin Currency Gain, Percent of Pre-tax Income
Entity Public Float
Entity Public Float
SLOVAKIA
Slovakia
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
ROIC.
R O I C [Member]
ROIC
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes withheld and paid on employees' share-based payment awards
Taxes withheld and paid on employees' share-based payment awards
Basis of presentation and accounting policies.
Basis Of Presentation And Accounting Policies [Table]
Basis Of Presentation And Accounting Policies [Table]
Bridge Facilities [Member]
Bridge Facilities member.
Bridge Facilities
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent, Total
Effect of cross-border tax laws, Percent of Pre-tax Income
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Share based compensation arrangement by share based payment award equity instruments other than options performance adjustment weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Adjustment Weighted Average Grant Date Fair Value
Performance Adjustment, Weighted-Average Grant Date Fair Value
Treasury Stock, Shares, Acquired
Shares repurchased
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other (loss) income
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Deferred State and Local Income Tax Expense (Benefit)
State and local
Subsequent Events [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR Rate
Effective income tax rate reconciliation audit settlements and statute expirations.
Effective Income Tax Rate Reconciliation Audit Settlements And Statute Expirations
Audit settlements and statute expirations
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Term SOFR Rate Loans.
Term SOFR Rate Loans [Member]
Term SOFR Rate Loans
Income Tax Expense (Benefit)
Income tax expense
Total income tax expense
Effective tax rate
Measurement Frequency [Axis]
Measurement Frequency
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
2030
Net operating loss carryforwards expiration date.
Net Operating Loss Carryforwards Expiration Date
Net operating loss carryforward, year of expiration
Other Comprehensive Income (Loss), Tax [Abstract]
Other comprehensive income (loss):
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Beginning Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Ending Balance
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Adjustments to additional paid in capital share based compensation stock options requisite service period recognition shares.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition Shares
Stock compensation, net, shares
Consolidation Items [Axis]
Consolidation Items
Corporate Tax Rate
Corporate tax rate
Cash payments for restructuring expenses
Payments for Restructuring
Cash payments
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Granted, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Balance sheet classification:
Deferred Tax Assets, Tax Credit Carryforwards, Other
Other credits
Assets
Total assets
Finite-Lived Intangible Assets, Net [Abstract]
Inventory, Policy [Policy Text Block]
Inventory
Supplier Finance Program, Obligation, Addition
Invoices confirmed
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Other state and local jurisdictions
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Exercisable, Weighted-Average Remaining Contractual Term
Income Statement [Abstract]
Retirement Plan Name [Domain]
Retirement Plan Name
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Other Activity
Noncontrolling Interest in Variable Interest Entity
Investment amount
Restructuring Cost [Table]
Schedule Of Restructuring And Related Costs [Table]
Finance Lease, Interest Payment on Liability
Operating cash flows for finance leases
Fair Value of Financial Instruments, Policy [Policy Text Block]
Disclosures About Fair Value of Financial Instruments
Share-Based Payment Arrangement [Policy Text Block]
Stock Based Compensation
Initial repurchase, percentage
Stock Repurchased During Period Percentage
Stock repurchased during period percentage.
Deferred Income Tax Expense (Benefit)
Total deferred income tax expense (benefit)
Effective Income Tax Rate Reconciliation, GILTI, Percent
Global Intangible Low-Taxed Income (GILTI), Percent of Pre-tax Income
Lease, Cost [Abstract]
Lease cost:
Derivative, Excluded Component, Gain (Loss), Recognized in Earnings
Derivative, Excluded Component, Gain (Loss), Recognized in Earnings, Total
Derivative, Net Hedge Ineffectiveness Gain (Loss)
Unrecognized Tax Benefits Reversal Resulting from Lapse of Applicable Statute of Limitations
Unrecognized tax benefits reversal resulting from lapse of applicable statute of limitations.
Unrecognized tax benefits reversal resulting from lapse of applicable statute of limitations
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested, Shares
Business Combination [Abstract]
Climate Control Interiors
Climate Control Interiors [Member]
Climate control interiors.
Earnings Per Share, Diluted
Diluted earnings per share
Earnings Per Share, Diluted, Total
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment Information about Reported Product Revenues,Depreciation and Amortization and Operating Income (Loss)
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Increase (decrease) resulting from:
Title of Individual
Title and Position [Domain]
Leasehold improvements
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
City Area Code
City Area Code
Business Combination, Pro Forma Information, Pro Forma Revenue
Product revenues
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss)
Other comprehensive income (loss), net of tax
Amount available under the credit limit
Amount Availability Under Credit Limit
Amount availability under credit limit.
Auditor Name
Auditor Name
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Reconciliation of Change in Benefit Obligation, Change in Plan Assets and Balance Sheet Classification
Debt Instrument, Face Amount
Bridge loan facility
Buildings and Improvements, Gross
Buildings and improvements
Schedule of Intangible Assets and Goodwill [Table Text Block]
Fair Value and Corresponding Useful Lives for Acquired Intangibles Assets
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Business Combination [Line Items]
Business Acquisition [Line Items]
Income Tax Reconciliation Local Income Taxes
Income tax reconciliation local income taxes.
Local Income Taxes
Defined Benefit Plan [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Equity incentive plan two thousand thirteen.
Equity Incentive Plan Two Thousand Thirteen [Member]
2013 Plan
Counterparty Name [Domain]
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Tax credits - R&D
Tax credits - R&D
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Total intrinsic value of stock units vested
Two Thousand Twenty Five Manufacturing Footprint Plan [Member]
Two thousand twenty five manufacturing footprint plan.
2025 Manufacturing Foot Print Plan
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Operating leases
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lease, Cost
Total lease cost
Two thousand twenty stock repurchase program.
Two Thousand Twenty Stock Repurchase Program [Member]
2020 Stock Repurchase Program
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Other, Percent of Pre-tax Income
Retirement Plan Name [Axis]
Retirement Plan Name
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Liability Derivatives, Fair Value
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Derivative Liability, Current
Short-term derivative financial instruments
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Property and equipment, net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Right-of-use lease assets obtained in exchange for lease obligations, Finance leases
Supplier Finance Program [Text Block]
Supplier Finance Program
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
2028
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Deferred tax assets intangible assets.
Deferred Tax Assets Intangible Assets
Intangible assets
Operating Income (Loss)
Total segment operating income
Operating income (loss)
Operating income
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Discount rate
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Product Revenues Information by Geographic Area
Investment Company, Financial Support to Investee Contractually Required, Not Provided, Amount
Investment commitment
Retained Earnings [Member]
Accumulated Earnings
Cash payment
Cash Distribution Payment
Cash distribution payment.
CZECHIA
Czech Republic
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock based compensation
Indefinite Lived Intangible Assets Accumulated Impairment
Indefinite-lived intangible assets accumulated impairment.
Accumulated Impairment
Accumulated Impairment
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total
Foreign currency translation adjustments, net of tax
Share Repurchase Program, Authorized, Number of Shares
Stock repurchase program, authorized to repurchase amount
Medical business segment amount acquired.
Medical Business Segment Amount Acquired
Medical business segment unit amount acquired
Employee Separation Costs Related To Relocation Of Electronic Component Manufacturing Facility [Member]
Employee separation costs related to relocation of electronic component manufacturing facility.
Employee Separation Costs Related To Relocation Of Electronic Component Manufacturing Facility
Total
Long-Term Debt and Lease Obligation
Long-term debt, less current maturities
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Operating leases
Operating Lease, Liability, Noncurrent
Non-current lease liabilities
Class of Stock [Line Items]
Class Of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Lease, Cost [Table Text Block]
Components of Lease Expense and Other Information
Intangible assets.
Intangible Assets [Table]
Intangible Assets [Table]
Auditor Location
Auditor Location
FINLAND
Finland
Derivative Contract [Domain]
Derivative Contract
Goodwill [Table]
Schedule Of Goodwill [Table]
Share based compensation arrangement by share based payment award equity instruments other than options performance adjustment.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Adjustment
Performance Adjustment, Shares
Non-US [Member]
Non U.S.
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Income Statement Location
Schedule of accrued warranty costs.
Schedule Of Accrued Warranty Costs Table [Text Block]
Reconciliation of Changes in Accrued Warranty Costs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating Activities:
Summary of Trade Receivables Sold and Factoring Fees Incurred
Summary Of Trade Receivables Sold And Factoring Fees Incurred Table Text Block
Summary of trade receivables sold and factoring fees incurred.
Gain (Loss) on Sale of Properties
Loss on sale
Loss on sale
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
Tax refund on dividend
Tax refund on dividend
Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
SARs Activity
Gentherm GmbH
Gentherm GmbH.
Gentherm Gmb H [Member]
Class of Treasury Stock [Table Text Block]
Schedule of Share Repurchases and Related Activity
Effective Income Tax Rate Reconciliation Local Income Taxes
Effective income tax rate reconciliation local income taxes.
Local Income Taxes, Percent of Pre-tax Income
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Entity Tax Identification Number
Entity Tax Identification Number
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Shareholders’ equity:
Land [Member]
Ground
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Deferred Tax Assets, Unrealized Currency Losses
Unrealized foreign currency exchange losses
Effective Income Tax Rate Reconciliation, Provision to Return
Effective income tax rate reconciliation, provision to return.
Provision to Return
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Foreign currency effect
Construction in Progress, Gross
Construction in progress
Local Phone Number
Local Phone Number
Unallocated Corporate Depreciation and Amortization
Unallocated corporate depreciation and amortization.
Unallocated corporate depreciation and amortization
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net periodic benefit cost
Other Liabilities, Current
Other current liabilities
Total other current liabilities
Short-Term Lease, Cost
Short-term lease cost
CHINA
China
Auditor Opinion [Text Block]
Restructuring Costs
Additions, charged to restructuring expenses
Restructuring Costs, Total
Additions, charged to restructuring expenses, net
Accounting Policies [Abstract]
Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract]
Common Stock:
Other Current Liabilities [Member]
Other current liabilities
Deferred Tax Liabilities, Undistributed Foreign Earnings
Temporary differences related to undistributed earnings
Undistributed earnings
Revenue from Contract with Customer, Excluding Assessed Tax
Product revenues
Product revenues
Stock option achieving minimum threshold.
Stock Option Achieving Minimum Threshold
Stock option achieving minimum threshold
Shareholders of Company Immediately Prior to Merger
Shareholders of Company Immediately Prior to Merger [Member]
Shareholders of company immediately prior to merger member.
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares authorized for grant
SARs
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment losses of goodwill
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Provision to Return, Percent of Pre-tax Income
Effective Income Tax Rate Reconciliation Provision to Return Percent
Effective income tax rate reconciliation provision to return percent.