100000 - Document - Document and Entity Information
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100010 - Statement - Consolidated Balance Sheets
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100020 - Statement - Consolidated Balance Sheets (Parenthetical)
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100030 - Statement - Consolidated Statements of Income
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100040 - Statement - Consolidated Statements of Comprehensive Income
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100050 - Statement - Consolidated Statements of Changes In Shareholders' Equity
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100060 - Statement - Consolidated Statements of Cash Flows
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995455 - Disclosure - Overview
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - New Accounting Pronouncements
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995485 - Disclosure - Acquisitions
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995495 - Disclosure - Restructuring and Impairments
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995505 - Disclosure - Details of Certain Financial Statement Components
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995515 - Disclosure - Goodwill and Other Intangibles
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995525 - Disclosure - Leases
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995535 - Disclosure - Debt
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995545 - Disclosure - Pension and Other Post Retirement Benefit Plans
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Earnings Per Share
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995575 - Disclosure - Financial Instruments
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995585 - Disclosure - Fair Value Measurement
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995595 - Disclosure - Equity
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995605 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss
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995615 - Disclosure - Accounting for Stock Based Compensation
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995625 - Disclosure - Income Taxes
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995635 - Disclosure - Segment Reporting
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995645 - Disclosure - Valuation and Qualifying Accounts
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995655 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995675 - Disclosure - Restructuring and Impairments (Tables)
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995685 - Disclosure - Acquisitions (Tables)
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995695 - Disclosure - Details of Certain Financial Statement Components (Tables)
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995705 - Disclosure - Goodwill and Other Intangibles (Tables)
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995715 - Disclosure - Leases (Tables)
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995725 - Disclosure - Debt (Tables)
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995735 - Disclosure - Pension and Other Post Retirement Benefit Plans (Tables)
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995745 - Disclosure - Commitments and Contingencies (Tables)
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995755 - Disclosure - Earnings Per Share (Tables)
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995765 - Disclosure - Financial Instruments (Tables)
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995775 - Disclosure - Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
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995785 - Disclosure - Accounting for Stock Based Compensation (Tables)
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995795 - Disclosure - Income Taxes (Tables)
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995805 - Disclosure - Segment Reporting (Tables)
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995815 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995825 - Disclosure - Summary of Significant Accounting Policies - Summary of Allowance for Doubtful Accounts (Details)
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995835 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Detail)
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995845 - Disclosure - Summary of Significant Accounting Policies - Fair Value and Corresponding Useful Lives for Acquired Intangibles Assets (Detail)
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995855 - Disclosure - Acquisitions - Additional Information (Detail)
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995865 - Disclosure - Acquisitions - Summary of Product Revenues and Operating Income (Detail)
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995875 - Disclosure - Acquisitions - Summary of Final Purchase Consideration And Estimated Fair Values Of Assets Acquired And Liabilities Assumed (Detail)
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995885 - Disclosure - Acquisitions - Summary of Allocation of Purchase Consideration to Other Intangible Assets Acquired (Detail)
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995895 - Disclosure - Acquisitions - Summary of Unaudited Pro Forma Information (Detail)
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995905 - Disclosure - Restructuring and Impairments - Additional Information (Detail)
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995915 - Disclosure - Restructuring and Impairments - Summary of Restructuring Expense by Reportable Segment (Details)
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995925 - Disclosure - Restructuring and Impairments - Summary of Restructuring Activity for All Restructuring Initiatives (Detail)
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995935 - Disclosure - Details of Certain Financial Statement Components (Detail)
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995945 - Disclosure - Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Detail)
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995955 - Disclosure - Leases - Summary of Operating Leases Under all Non-Cancellable Operating Leases (Detail) 2
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995965 - Disclosure - Goodwill and Other Intangibles - Summary of Other Intangible Assets and Accumulated Amortization Balances (Detail)
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995975 - Disclosure - Goodwill and Other Intangibles - Additional Information (Detail)
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995985 - Disclosure - Goodwill and Other Intangibles - Summary of Estimate of Future Amortization of Other Intangible Assets (Detail)
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995995 - Disclosure - Leases - Components of Lease Expense and Other Information (Details)
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996005 - Disclosure - Leases - Summary of Operating Leases Under all Non-Cancellable Operating Leases (Detail)
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996015 - Disclosure - Leases - Summary of Finance Leases Under all Non-Cancellable Finance Leases (Detail)
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996025 - Disclosure - Summary of Company's Debt (Detail)
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996035 - Disclosure - Debt - Additional Information (Detail)
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996045 - Disclosure - Principal Maturities of Debt (Detail)
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996055 - 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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996065 - 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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996075 - 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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996085 - Disclosure - Pension and Other Post Retirement Benefit Plans - Summary of Accumulated Benefit Obligations (Detail)
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996095 - Disclosure - Pension and Other Post Retirement Benefit Plans - Additional Information (Detail)
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996105 - Disclosure - Pension and Other Post Retirement Benefit Plans - Schedule of Future Expected Pension Payments (Detail)
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996115 - Disclosure - Commitments and Contingencies - Reconciliation of Changes in Accrued Warranty Costs (Detail)
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996125 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996135 - Disclosure - Earnings Per Share (Detail)
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996145 - Disclosure - Financial Instruments - Additional Information (Detail)
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996155 - Disclosure - Information Related to Recurring Fair Value Measurement of Derivative Financial Instruments in the Consolidated Balance Sheet (Detail)
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996165 - Disclosure - Information Related to Effect of Derivative Instruments in the Consolidated Statements of Income (Detail)
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996175 - Disclosure - Financial Instruments - Summary of Receivables Factored and Availability Under Receivables Factoring Agreements (Details)
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996185 - Disclosure - Financial Instruments - Summary of Trade Receivables Sold and Factoring Fees Incurred (Details)
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996195 - Disclosure - Fair Value Measurement - Additional Information (Detail)
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996205 - Disclosure - Equity - Additional Information (Detail)
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996215 - Disclosure - Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Income (Loss) (Detail)
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996225 - Disclosure - Accounting for Stock Based Compensation - Additional Information (Detail)
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996235 - Disclosure - Accounting for Stock Based Compensation - Summary of Recognized and Unrecognized Stock-based Compensation Expense (Detail)
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996245 - Disclosure - Accounting for Stock Based Compensation - Summarizes RSU Activity (Detail)
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996255 - Disclosure - Accounting for Stock Based Compensation - Summarizes PSU Activity (Detail)
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996265 - Disclosure - Accounting for Stock Based Compensation - Summarizes Restricted Stock Activity (Detail)
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996275 - Disclosure - Accounting for Stock Based Compensation - Summarizes SARs Activity (Detail)
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996285 - Disclosure - Accounting for Stock Based Compensation - Summarizes Stock Option Activity (Detail)
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996295 - Disclosure - Income Taxes - Additional Information (Detail)
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996305 - Disclosure - Income Taxes - Earnings Before Income Taxes and Tax Provisions - (Detail)
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996315 - Disclosure - Income Taxes - Provision for Income Taxes (Detail)
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996325 - Disclosure - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail)
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996335 - Disclosure - Income Taxes - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail)
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996345 - Disclosure - Income Taxes - Net Operating Loss Carryforwards (Detail)
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996355 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
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996365 - Disclosure - Segment Reporting - Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss) (Detail)
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996375 - Disclosure - Segment Reporting - Segment Information About Reported Segment Product Revenues by Product Category (Detail)
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996385 - Disclosure - Segment Reporting (Detail)
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996395 - Disclosure - Segment Reporting - Percentage of Total Product Revenues Generated from Customers (Detail)
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996405 - Disclosure - Segment Reporting - Segment Reporting About Property and Equipment, Net by Geographic Areas (Detail)
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996415 - Disclosure - Valuation and Qualifying Accounts (Detail)
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Goodwill [Line Items]
Goodwill [Line Items]
Auditor Firm ID
Auditor Firm Id
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Future Expected Pension Payments
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Transition Report
Document Transition Report
United State revolving note.
United State Revolving Note [Member]
U.S. Revolving Note (U.S. Dollar Denominations)
Revolving Note (U.S. Dollar)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Stock Options Outstanding, Weighted-Average Remaining Contractual Term
Deferred Tax Assets, in Process Research and Development
Research and development credits
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Currency translation and other
Goodwill, Translation and Purchase Accounting Adjustments
Derivative Instruments, Gain (Loss) [Table Text Block]
Information Related to Effect of Derivative Instruments in the Consolidated Statements of Income
Restructuring Cost and Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Geographical [Axis]
Geographical
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)
Exchange rate impact
Awards vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Remaining Weighted Average Vesting Period
Condensed Financial Statements [Table Text Block]
Details of Certain Financial Statement Components
Other Current Assets [Member]
Other Current Assets
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]
Accumulated other comprehensive loss (pre-tax):
Credit agreement.
Credit Agreement [Member]
Credit Agreement
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Restricted Stock Units (RSUs) [Member]
RSU
RSUs
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Net periodic benefit cost:
Entity Public Float
Entity Public Float
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Total interest rate derivatives
Finance Lease, Liability, to be Paid
Total future minimum lease payments
Income Tax, Policy [Policy Text Block]
Income Taxes
Property, Plant and Equipment, Useful Life
Property plant and equipment, estimated useful life
Revenue from Contract with Customer, Excluding Assessed Tax
Product revenues
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Balance sheet classification:
Automotive Cables.
Automotive Cables [Member]
Automotive Cables
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Actual return on plan assets
Availability under receivables factoring agreement
Availability Under Receivables Factoring Agreement
Availability under receivables factoring agreement.
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized Stock-Based Compensation Expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Payments to Acquire Businesses, Net of Cash Acquired, Total
Purchase price, cash consideration, net of cash acquired
Purchase price, cash consideration, net of cash acquired
Acquisition of businesses, net of cash acquired
Concentration Risk Type [Axis]
Concentration Risk Type
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Restructuring Reserve, Accrual Adjustment
Change in estimate
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Dacheng.
Dacheng [Member]
Dacheng
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition
Warranty opening balance from acquired entities
Interest expense, net
Interest Income (Expense), Net
Interest Income (Expense), Net, Total
Finance Lease, Interest Payment on Liability
Operating cash flows for finance leases
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
Summary of Final Purchase Consideration And Estimated Fair Values Of Assets Acquired And Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Title of Individual [Domain]
Title of Individual
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
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal
Description and timing of disposal
Goodwill, Acquired During Period
Acquisition of B&E
Acquisition
Percentage of workforce as members of industrial trade unions.
Percentage Of Workforce As Members Of Industrial Trade Unions
Percentage of workforce as members of industrial trade unions
Operating Lease, Liability, Noncurrent
Non-current lease liabilities
Initial repurchase, shares
Stock Repurchased During Period, Shares
Stock repurchase (in shares)
Liability, Defined Benefit Pension Plan, Noncurrent
Pension benefit obligation
Pension benefit obligation
Schedule of Stock by Class [Table]
Schedule Of Stock By Class [Table]
Trd Arr Expiration Date
Trd arr expiration date.
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Expected return on plan assets
Electronics.
Electronics [Member]
Electronics
Schedule of Goodwill [Table]
Schedule Of Goodwill [Table]
Class of Stock [Line Items]
Class Of Stock [Line Items]
Receivables factored and outstanding
Factoring receivables not yet paid.
Factoring Receivables Not Yet Paid
Factoring receivables not yet paid
Balance Sheet Location [Axis]
Balance Sheet Location
Assets, Current
Total current assets
Alfmeier
Alfmeier [Member]
Alfmeier.
Liabilities and Equity
Total liabilities and shareholders’ equity
Entity Address, State or Province
Entity Address, State or Province
Deferred Tax Assets, Other
Other
Amount available under the credit limit
Amount Available Under Credit Limit
Amount available under credit limit.
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred income tax (benefit) expense:
Shareholder return award performance measurement period.
Shareholder Return Award Performance Measurement Period
Shareholder Return Award Performance Measurement Period
Deferred Income Tax Assets, Net
Deferred income tax assets
Gentherm automotive segment.
Gentherm Automotive Segment [Member]
Gentherm Automotive Segment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Stock Options Outstanding, ending balance, Shares
Stock Options Outstanding, beginning balance, Shares
Business Acquisition, Effective Date of Acquisition
Acquisition date
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Other Intangible Assets
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
Trading Symbol
Trading Symbol
Common Stock, Shares, Issued
Common Stock, shares issued
Debt maturing in 2025
Long-Term Debt, Maturity, Year Two
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
Line of Credit Facility, Interest Rate During Period
Interest rate
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Change in plan assets:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Financial statement components.
Financial Statement Components [Abstract]
2029-2032
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Foreign Tax Authority [Member]
Foreign Jurisdictions
Line of Credit Facility, Remaining Borrowing Capacity
Remaining borrowing capacity
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Business Combination Disclosure [Text Block]
Acquisitions
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss)
Long-Term Debt, Current Maturities
Current maturities
Long-Term Debt, Current Maturities, Total
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Other Assets, Miscellaneous, Current
Other
Entity Address, City or Town
Entity Address, City or Town
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Operating leases
Defined Benefit Plan, Benefit Obligation
Balance at end of year
Balance at beginning of year
Debt Disclosure [Text Block]
Debt
Summary of PSU Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
401(k) plan.
Four Zero One K Plan [Member]
401(k) Plan
ROMANIA
Romania
Lear Corporation.
Lear Corporation [Member]
Lear
Finance Lease, Principal Payments
Financing cash flows for finance leases
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions based on tax position related to prior year
Additional Paid-in Capital [Member]
Paid-in Capital
Non-US [Member]
Non U.S.
Business Acquisition, Pro Forma Revenue
Product revenues
Leasehold improvements
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Inventory
Stock option achieving maximum threshold.
Stock Option Achieving Maximum Threshold
Stock option achieving maximum threshold
Raw materials, net
Inventory, Raw Materials, Gross
Liabilities, Current [Abstract]
Current Liabilities:
Restructuring Reserve, Settled without Cash
Non-cash utilization
Assets, Current [Abstract]
Current Assets:
Other current assets:
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Balance at beginning of year
Balance at end of year
Counterparty Name [Axis]
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Amounts reclassified from accumulated other comprehensive loss into net income
Statement of Stockholders' Equity [Abstract]
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
Operating Lease, Liability, Current
Current lease liabilities
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Federal Funds Rate
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Other Activity
Debt Instrument, Maturity Date
Debt maturity date
Capital Addition Purchase Commitments [Member]
Capital Expenditures
Long-Term Debt
Carrying value
Total debt
Derivative Contract [Domain]
Derivative Contract
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Property and equipment, net
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Paid pension distributions
Maturity date
Derivative, Contract End Date
Restructuring Charges
Restructuring expenses
Restructuring Charges, Total
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Total foreign currency derivatives
Gain (loss) on derivatives
Other Comprehensive Income (Loss) [Member]
Other comprehensive (loss) income
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Preliminary Fair Value, Indefinite-lived
Domestic Plan [Member]
Domestic Plan
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statutory Federal income tax rate
Business Combination, Contingent Consideration, Liability
Business combination future contingent consideration milestone payment
Business Combination, Contingent Consideration, Liability, Total
Contingent payments
Statement of Comprehensive Income [Abstract]
Scenario [Domain]
Scenario
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Discount rate
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Entity Central Index Key
Entity Central Index Key
Notes receivable
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Other countries.
Other Countries [Member]
Other
Expected period of costs to be realized to recognize assets.
Expected Period Of Costs To Be Realized To Recognize Assets
Expected period of costs to be realized to recognize assets
Plan Name [Domain]
Plan Name
CZECHIA
Czech Republic
Acquisition of businesses, net of cash acquired
Payments to Acquire Assets, Investing Activities
Adjusted EBITDA Target Shares.
Adjusted E B I T D A Target Shares [Member]
Adjusted EBITDA Target Shares
Related Party
Related Party [Member]
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Allowance for Doubtful Accounts
Deferred tax assets liabilities net.
Deferred Tax Assets Liabilities Net Table [Text Block]
Deferred Tax Assets and Deferred Tax Liabilities
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
Lessee, Operating Lease, Option to Extend
Operating lease, options to extend
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Deferred tax assets capitalized research and development costs.
Deferred Tax Assets Capitalized Research And Development Costs
Capitalized Research and Development Costs
Current Foreign Tax Expense (Benefit)
Foreign
Schedule of Goodwill [Table Text Block]
Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Earnings before income tax
Foreign currency derivatives.
Foreign Currency Derivatives [Member]
Foreign Currency Derivatives
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]
Noncontrolling Interest in Variable Interest Entity
Investment amount
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]
Summary of Accumulated Benefit Obligations
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
2027
Finance Lease, Liability, to be Paid, Year Four
Capitalized Computer Software, Gross
Information technology
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
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]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock compensation
Investment, Name [Axis]
Other Comprehensive Income (Loss) before Reclassifications, Tax
Income tax effect of other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss) before Reclassifications, Tax, Total
Semiconductor chips.
Semiconductor Chips [Member]
Semiconductor Chips
Lessee, Operating Leases [Text Block]
Leases
Restricted Stock
Restricted Stock [Member]
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Finance leases
Plan Name [Axis]
Plan Name
Derivative Instrument [Axis]
Derivative Instrument
Geographical [Domain]
Geographical
Lessee, Operating Lease, Term of Contract
Operating lease, term of contract
Assets
Total assets
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Product Revenues Information by Geographic Area
Allowance for doubtful accounts, deductions from reserves.
Allowance for Doubtful Accounts Deductions from Reserves
Deductions from reserves
UNITED STATES
United States
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Retirement Plan Name [Domain]
Retirement Plan Name
Entity Registrant Name
Entity Registrant Name
Lessee, Operating Lease, Existence of Option to Extend [true false]
Operating lease, existence of option to extend
Related Party, Type [Domain]
Retained Earnings (Accumulated Deficit)
Accumulated earnings
Retained Earnings (Accumulated Deficit), Total
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
Operating lease right-of-use assets
Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract]
Common Stock:
Other automotive.
Other Automotive [Member]
Other Automotive
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Defined benefit plan, expected future benefit payments.
Defined Benefit Plan Expected Future Benefit Payments
Total projected pension benefit payments
Retained Earnings [Member]
Accumulated Earnings
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
Impairment of Intangible Assets, Finite-Lived
Other intangible impairment charges
Impairment of intangible asset
Minimum [Member]
Minimum
Derivative, Fair Value, Net
Net Asset/ (Liabilities)
Proceeds from Stock Options Exercised
Proceeds from the exercise of Common Stock options
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Operating Lease, Liability
Total
Operating Lease, Liability, Total
Leasehold Improvements, Gross
Leasehold improvements
Forecast [Member]
Scenario Forecast
Total
Finance Lease, Liability
Revenue [Policy Text Block]
Revenue Recognition
Goodwill and Other Intangible Assets.
Goodwill And Other Intangible Assets [Line Items]
Goodwill And Other Intangible Assets [Line Items]
Equity Component [Domain]
Equity Component
Defined Contribution Plan, Cost
Cost recognized for contributions to defined contribution plan
Segments [Axis]
Segments
Stock Options
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
SEC Schedule, 12-09, Reserve, Inventory [Member]
Reserve for Inventory
Accumulated foreign currency hedge derivatives.
Accumulated Foreign Currency Hedge Derivatives [Member]
Foreign Currency Hedge Derivatives
Land [Member]
Ground
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
NORTH MACEDONIA
North Macedonia
2025
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Software Development
Software Development Costs
Software Development [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
ROIC Target Shares.
R O I C Target Shares [Member]
ROIC Target Shares
Measurement Frequency [Axis]
Measurement Frequency
Sublease Income
Sublease income
Debt Disclosure [Abstract]
Building and Building Improvements [Member]
Buildings and Improvements
Entity Current Reporting Status
Entity Current Reporting Status
Common Stock, Shares Authorized
Common Stock, shares authorized
Research and Development Expense
Net research and development expenses
Net research and development expenses
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Product warranty accrual expense income.
Product Warranty Accrual Expense Income
Warranty expense for products shipped during the current period
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Share repurchase authorized aggregate amount
Stock Repurchase Program Authorized Dollar Amount
Assets [Abstract]
ASSETS
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares authorized for grant
Line of credit facility increase in maximum borrowing capacity.
Line Of Credit Facility Increase In Maximum Borrowing Capacity
Increase in maximum borrowing capacity
No par value; 55,000,000 shares authorized 31,542,001 and 33,202,082 issued and outstanding at December 31, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Repayments of Long-Term Debt
Repayments of debt
Repayments of Long-Term Debt, Total
Restructuring Reserve
Balance, end of period
Balance, beginning of period
Restructuring Reserve, Total
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
Unrealized gain (loss) on foreign currency derivative securities, net of tax
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
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock based compensation
Auditor Name
Auditor Name
Operating Income (Loss)
Operating income (loss)
Operating income
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Forciot Oy.
Forciot Oy [Member]
Forciot Oy
Business Combination, Consideration Transferred
Total consideration
Total purchase price, net of cash acquired
Tax Period [Axis]
Tax Period
Deferred Income Tax Expense (Benefit)
Total deferred (benefit) income tax expense
Income Tax Expense (Benefit)
Income tax expense
Total income tax expense
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-Term Rate of Return on Plan Assets
Long-term return on assets
Commodity Contract [Member]
Commodity Hedges
Debt maturing in 2027
Long-Term Debt, Maturity, Year Four
Payment for Contingent Consideration Liability, Financing Activities
Acquisition contingent consideration payment
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Lessee, Leases [Policy Text Block]
Leases
Cash payments for restructuring expenses
Payments for Restructuring
Cash payments
Factoring fees incurred
Factoring fees.
Factoring Fees
Factoring fees
Concentration Risk, Percentage
Concentration risk percentage
Total product revenues in percentage
HUNGARY
Hungary
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock Option Compensation
Condensed Financial Statements, Captions [Line Items]
Condensed Financial Statements, Captions [Line Items]
Share-Based Payment Arrangement, Expense
Stock-Based Compensation Expense
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
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
VIET NAM
Vietnam
Taxes Payable, Current
Income tax and other taxes payable
Taxes Payable, Current, Total
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
Valve Systems
Valve Systems [Member]
Valve Systems.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss)
Payments to Acquire Interest in Joint Venture
Cost of technology investments
Accounting Standards Update 2016-02 [Member]
ASU 2016-02
ASR Agreement
ASR Agreement [Member]
ASR Agreement.
Reconciliation of unrecognized tax benefits.
Reconciliation Of Unrecognized Tax Benefits Table [Text Block]
Reconciliation of Unrecognized Tax Benefits
Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Unrealized foreign currency exchange gains
Basis of presentation and accounting policies.
Basis Of Presentation And Accounting Policies [Line Items]
Basis Of Presentation And Accounting Policies [Line Items]
Less imputed interest
Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Foreign currency effect
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Stock Options Outstanding, Aggregate Intrinsic Value
Outstanding, Aggregate Intrinsic Value
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect of Accounting Change Due to Adoption of ASU
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions based on tax position related to current year
Other liabilities miscellaneous current.
Other Liabilities Miscellaneous Current
Other
Other (loss) income
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
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
Operating Expenses [Abstract]
Operating expenses:
Property, Plant and Equipment [Abstract]
Property and equipment:
Revenue from External Customers by Geographic Areas [Table Text Block]
Percentage of Total Product Revenues Generated from Customers
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Time Vesting Shares.
Time Vesting Shares [Member]
Time Vesting Shares [Member]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Entity Voluntary Filers
Entity Voluntary Filers
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.
Income Tax Holiday, Description
Income tax holiday, description
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Bank of America
Bank of America [Member]
Bank of America member.
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Deferred purchase price of receivables factored in the period
Supplemental Deferred Purchase Price
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent
Other non-current assets
Proceeds from deferred purchase price of factored receivables.
Proceeds from Deferred Purchase Price of Factored Receivables
Proceeds from deferred purchase price of factored receivables
Unrealized (loss) gain on commodity derivative securities, net of tax
Other Comprehensives Income Unrealized Gain Loss on Commodity Derivative Securities Net of Tax
Other Comprehensives Income Unrealized Gain Loss on Commodity Derivative Securities Net of Tax
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted, Shares
Equity [Text Block]
Equity
Depreciation
Depreciation expense
Depreciation, Total
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Medical segments.
Medical Segments [Member]
Medical Segments
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Condensed Financial Information Disclosure [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Derivative [Line Items]
Derivative [Line Items]
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant
Contributions
Other comprehensive income loss cumulative effect of accounting change in period of adoption.
Other Comprehensive Income Loss Cumulative Effect Of Accounting Change In Period Of Adoption
Cumulative effect of accounting change due to adoption of ASU 2018-02
2029 or later
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Lease, Cost [Table Text Block]
Components of Lease Expense and Other Information
Impairment of intangible assets and property and equipment
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Defined Benefit Plan, Interest Cost
Interest cost
Operating loss carryforwards expiration dates.
Operating Loss Carryforward Expiration Date
Operating loss carryforward, year of expiration
Entity [Domain]
Entity
Loss Contingency Nature [Axis]
Loss Contingency Nature
Future restructuring expenses expected
Restructuring and Related Cost, Expected Cost
Restructuring and Related Cost, Expected Cost, Total
Gain (Loss) on Disposition of Property Plant Equipment
Loss on disposition of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Inventory.
Inventory [Member]
Inventory
Cost of Goods and Services Sold
Cost of sales
Cost of Goods and Services Sold, Total
Stihler Electronic GmbH.
Stihler Electronic Gmb H [Member]
Stihler Electronic Gmb H
Earnings Per Share [Abstract]
Other Liabilities, Current [Abstract]
Other current liabilities:
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Operating Leases Under all Non-Cancellable Operating Leases
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Loss Contingencies [Table]
Loss Contingencies [Table]
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]
Investment, Name [Domain]
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.
Deferred Tax Liabilities, Net
Total deferred tax liability
Deferred Tax Liabilities, Net, Total
Accounting Policies [Abstract]
Segments [Domain]
Segments
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Foreign Plan [Member]
German Plan
In Process Research and Development [Member]
Product Development Costs
Stock Repurchase Program Expiration Date
Stock repurchase program expiration date
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Period
Balance at Beginning of Period
Non-Cash Investing Activities [Abstract]
Non-cash investing activities.
2025
Finance Lease, Liability, to be Paid, Year Two
Scenario [Axis]
Scenario
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Letters of credit.
Letters Of Credit [Member]
Letters of Credit
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other assets
Business Acquisition, Pro Forma Information [Table Text Block]
Summary of Unaudited Pro Forma Information
Debt Instrument, Interest Rate, Effective Percentage
Interest Rate
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Shareholders’ equity:
Revolving Credit Facility [Member]
Revolving Credit Facility
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Adjustments to warranty estimates from prior periods
Earnings Per Share, Basic
Basic earnings per share
Earnings Per Share, Basic, Total
Customer Concentration Risk [Member]
Customer Concentration Risk
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Income (Loss)
Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
SARs Activity
Business Combinations [Abstract]
Condensed Financial Statements [Table]
Deferred tax liabilities undistributed earnings of subsidiaries.
Deferred Tax Liabilities Undistributed Earnings Of Subsidiaries
Undistributed profits of subsidiary
Income Statement [Abstract]
Number of agreements expire.
Number Of Agreements Expire
Number of agreements expire in 2023
Related Party, Type [Axis]
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
Performance Based Restricted Stock Units
PSUs
Performance Based Units
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Net Carrying Value
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Operating Lease, Cost
Operating lease cost
Short-Term Lease, Cost
Short-term lease cost
Retirement Benefits [Abstract]
Restructuring Type [Axis]
Restructuring Type
Statistical Measurement [Domain]
Statistical Measurement
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
UKRAINE
Ukraine
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Finite-Lived Intangible Assets Acquired
Automotive patents and technology acquired
Deferred tax benefit (expense)
Deferred income tax expense benefit arising from share based compensation.
Deferred Income Tax Expense Benefit Arising From Share Based Compensation
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
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Statistical Measurement
2023 Plan
Equity Incentive Plan Two Thousand Twenty Three [Member]
Equity incentive plan two thousand twenty three.
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Stockholders' Equity Note [Abstract]
Operating Lease, Payments
Operating cash flows for operating leases
Share Repurchase Program [Axis]
Share Repurchase Program
Earnings Per Share, Diluted
Diluted earnings per share
Earnings Per Share, Diluted, Total
Product and Service [Domain]
Product and Service
Carrying value percentage
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Lease, Cost [Abstract]
Lease cost:
Cost of Sales [Member]
Cost of sales
Deferred Tax Assets, Operating Loss Carryforwards
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards, Total
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total
Unrecognized Tax Benefits
Balance at end of year
Balance at beginning of year
Total unrecognized tax benefits
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Tax credits & deductions related to R&D
Credit Concentration Risk [Member]
Concentration of Credit Risk
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Share based compensation, requisite service period
Buildings and Improvements, Gross
Buildings and improvements
Floating to Fixed interest Rate Swap.
Floating to Fixed interest Rate Swap [Member]
Floating to Fixed interest Rate Swap
Debt Instrument, Name [Domain]
Debt Instrument, Name
Other Restructuring [Member]
Other Restructuring
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock Options Exercisable, Shares
Exercisable, Ending Balance
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature
CHINA
China
Fair Value, Recurring [Member]
Fair Value, Recurring Basis
Number of Reportable Segments
Number of reportable segments
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Defined Benefit Pension Plans
Inventory, Policy [Policy Text Block]
Inventory
Entities ownership interest.
Entities Ownership Interest [Member]
Entities Ownership Interest
Schedule of Maturities of Long-Term Debt [Table Text Block]
Principal Maturities of Debt
Operating loss carryforwards expiration year.
Operating Loss Carryforwards Expiration Year
Operating loss carryforward, year of expiration
Restructuring reserve for accelerated depreciation
Restructuring Reserve For Accelerated Depreciation
Restructuring reserve accelerated depreciation
Deferred Tax Assets, Net
Net deferred tax asset
Foreign currency (loss) gain
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Labor agreements expiration period.
Labor Agreements Expiration Period
Labor agreements expiration period
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
Industrial segments.
Industrial Segments [Member]
Industrial Segments
Schedule of Restructuring and Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Stock Repurchase Program, Period in Force
Stock repurchase program period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised, Shares
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Liabilities and Equity [Abstract]
LIABILITIES AND SHAREHOLDERS’ EQUITY
Additional investment made
Nonconsolidated Legal Entity, Financial Support Amount
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Relative TSR Target Shares.
Relative T S R Target Shares [Member]
Relative TSR Target Shares
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Revenue, Product and Service [Extensible Enumeration]
Type of Revenue [Extensible List]
Credit Facility [Domain]
Credit Facility
Latest Tax Year [Member]
Latest Tax Year
Revision of Prior Period, Adjustment [Member]
Measurement Period Adjustments
Equity [Abstract]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted, Shares
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Business Acquisition, Pro Forma Net Income (Loss)
Net Income
Revision of Prior Period [Axis]
Employee and consultants.
Employee And Consultants [Member]
Employee and Consultants
KOREA, REPUBLIC OF
South Korea
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised, Weighted-Average Exercise Price
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Allowance for Deferred Income Tax Assets
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments Gain Loss [Line Items]
Derivatives, Fair Value [Line Items]
Derivatives Fair Value [Line Items]
Equity Components [Axis]
Equity Components
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
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Goodwill and Other Intangible Assets.
Goodwill And Other Intangible Assets [Table]
Goodwill And Other Intangible Assets [Table]
Restructuring and Related Activities [Abstract]
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Automotive segment.
Automotive Segment [Member]
Automotive Segments
Defined Benefit Plan, Plan Assets, Amount
Balance at end of year
Balance at beginning of year
Retirement Benefits [Text Block]
Pension and Other Post Retirement Benefit Plans
Deferred Tax Assets, Property, Plant and Equipment
Property and equipment
Payments to Acquire Businesses, Gross
Net assets acquired
Cash payments
Receivables due from factor
Other Receivables, Net, Current
Other Receivables, Net, Current, Total
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
Finite-Lived Intangible Assets, Net [Abstract]
Financial Liabilities Fair Value Disclosure
Financial liabilities, fair value
Financial Liabilities Fair Value Disclosure, Total
Tooling.
Tooling [Member]
Production Tooling
SLOVAKIA
Slovakia
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
Local Phone Number
Local Phone Number
Indefinite-Lived Intangible Assets [Member]
Intangible Assets
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
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
Designated as Hedging Instrument [Member]
Designated as Hedging Instrument
Derivatives Designated as Cash Flow Hedges
Current Federal Tax Expense (Benefit)
Federal
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Defined benefit plan, expected employer contribution in next fiscal year
Goodwill
Balance, end of period
Balance, beginning of period
Goodwill
Goodwill, Total
Statement of Cash Flows [Abstract]
Director [Member]
Director
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]
Fair Value Measurement
Earliest Tax Year [Member]
Earliest Tax Year
Income Tax Authority [Domain]
Income Tax Authority
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Ending Balance
Beginning Balance
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Gross Profit
Gross margin
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation Adjustments
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Document Annual Report
Document Annual Report
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Lumbar and massage comfort solutions.
Lumbar and Massage Comfort Solutions Member
Lumbar and Massage Comfort Solutions
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized for grant
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Increase (decrease) resulting from:
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Maximum [Member]
Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Awards vesting condition
Trade receivables sold
Proceeds from Accounts Receivable Securitization
Trade receivables
Retirement Plan Name [Axis]
Retirement Plan Name
Consolidation Items [Domain]
Consolidation Items
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Preliminary Fair Value, Definite-lived
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
Adjustments due to currency translation
Plant and equipment.
Plant And Equipment [Member]
Plant and Equipment
Shares Acquired, Average Cost Per Share
Shares repurchased average price paid per share
Standard and Extended Product Warranty Accrual, Decrease for Payments
Warranty claims paid
Ownership [Domain]
Ownership
Net decrease in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Total
Long-Term Debt and Lease Obligation
Long-term debt, less current maturities
Defined Benefit Plan, Service Cost
Service cost
2023 Manufacturing Footprint Rationalization
Two Thousand Twenty Three Manufacturing Footprint Rationalization [Member]
Two thousand twenty three manufacturing footprint rationalization.
Intangible Assets, Gross (Excluding Goodwill)
Gross Carrying Value
Intangible Assets, Gross (Excluding Goodwill), Total
2027
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
Interest Expense [Member]
Interest Income (Expense), Net
Dilutive effect of stock options, restricted share awards and restricted stock units
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Other (Loss) Income
Other (Loss) Income [Member]
Other (Loss) Income.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited, Shares
Retirement Plan Sponsor Location [Domain]
Retirement Plan Sponsor Location
Document Financial Statement Error Correction [Flag]
Operating Segments [Member]
Operating Segments
Other debt.
Other Debt [Member]
Other Debt
Defined benefit plan accumulated benefit obligation net.
Defined Benefit Plan Accumulated Benefit Obligation Net
Accumulated benefit obligation
Segment Reporting Disclosure [Text Block]
Segment Reporting
City Area Code
City Area Code
Deferred State and Local Income Tax Expense (Benefit)
State and local
Inventory, Net
Inventory, net
Total inventory, net
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating Activities:
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
Consolidation Items [Axis]
Consolidation Items
New accounting pronouncements disclosure.
New Accounting Pronouncements Disclosure [Text Block]
New Accounting Pronouncements
Income taxes.
Income Taxes [Line Items]
Income Taxes [Line Items]
United State and Euro Denominated revolving note.
United State And Euro Denominated Revolving Note [Member]
US and Euro Denominated Revolving Note
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Borrowings on debt
Business Acquisition [Line Items]
Business Acquisition [Line Items]
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
Other restructuring costs
Other Restructuring Costs
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Change in projected benefit obligation:
Customer [Domain]
Customer
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
JAPAN
Japan
Defined Benefit Plan, Plan Assets, Benefits Paid
Paid pension distributions
Other Costs
Other Costs [Member]
Other costs.
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
Restructuring and Related Costs [Table Text Block]
Summary of Restructuring Expense by Reportable Segment
Work in process, net
Inventory, Work in Process, Gross
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing Activities:
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expenses
Lessee, Operating Lease, Description
Operating lease, description
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Valuation and Qualifying Accounts
Restricted Stock Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Accounts Receivable [Member]
Accounts receivable
Seat Heaters.
Seat Heaters [Member]
Seat Heaters
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total future minimum lease payments
Foreign country and foreign country indefinite.
Foreign Country And Foreign Country Indefinite [Member]
Non-U.S. Subsidiaries
Investment, Policy [Policy Text Block]
Investments in Non-Consolidated Affiliates
Derivatives Not Designated as Hedging Instruments
Not Designated as Hedging Instrument
Financial Instruments Disclosure [Text Block]
Financial Instruments
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Net assets acquired
Employee separation costs.
Employee Separation Costs [Member]
Employee Separation Costs
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Company's Debt
Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Total commodity derivatives
FINLAND
Finland
Debt issuance cost.
Debt Issuance Cost
Debt issuance cost
Inventory, Gross [Abstract]
Inventory:
Lease, Cost
Total lease cost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Undistributed earnings offsetting with dividend received deduction percent
Gain (Loss) on Disposition of Intangible Assets
Gain on sale of intangible assets
Gain on sale of patents
Autotech Fund III, L.P. member.
Autotech Fund I I I L P [Member]
Autotech Fund III, L.P.
Asset Class [Domain]
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Beckmann & Egle Industrieelektronik GmbH.
Beckmann And Egle Industrieelektronik Gmb H [Member]
Beckmann & Egle Industrieelektronik GmbH
Customer [Axis]
Customer
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments - Hedge Accounting
Common Stock [Member]
Common Stock
Debt Instrument [Line Items]
Debt Instrument [Line Items]
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
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]
Construction in Progress, Gross
Construction in progress
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Reductions from settlements and statute of limitation expiration
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Stock Repurchased During Period, Value
Stock repurchase
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Recognized and Unrecognized Stock-based Compensation Expense
Other Assets, Current
Other current assets
Total other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable, Aggregate Intrinsic Value
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Pension benefit obligations
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total
Fair Value of Financial Instruments, Policy [Policy Text Block]
Disclosures About Fair Value of Financial Instruments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Finished goods, net
Inventory, Finished Goods, Gross
Deferred Debt Issuance Cost, Writeoff
Unamortized deferred debt issuance costs written off
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)
Exchange rate impact
RRG Target Shares
R R G Target Shares [Member]
RRG target shares.
Prior year adjustments
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Medical.
Medical [Member]
Medical Segments
Medical
Development stage technology company.
Development Stage Technology Company [Member]
Development Stage Technology Company
Cover [Abstract]
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Long-term Purchase Commitment, Category of Item Purchased
Share Repurchase Program [Domain]
Share Repurchase Program
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current income tax expense:
Document Fiscal Year Focus
Document Fiscal Year Focus
Reclassifications Out of Accumulated Other Comprehensive Loss
Comprehensive Income (Loss) Note [Text Block]
Adient.
Adient [Member]
Adient
Swing line loans.
Swing Line Loans [Member]
Swing Line Loans
Income Taxes Paid, Net
Cash paid for taxes
Income Taxes Paid, Net, Total
Other Comprehensive Income Location [Domain]
Other Comprehensive Income Location
Capitalized Contract Cost, Net
capitalized costs to obtain contract
Capitalized Contract Cost, Net, Total
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.
2028
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
Share-Based Payment Arrangement [Policy Text Block]
Stock Based Compensation
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
Restructuring Plan [Domain]
Restructuring Plan
Segment Reporting [Abstract]
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
Security Exchange Name
Security Exchange Name
Other Finite-Lived Intangible Assets, Gross
Other intangible assets
Steering Wheel Heaters.
Steering Wheel Heaters [Member]
Steering Wheel Heaters
Accounts Receivable [Policy Text Block]
Accounts Receivable
Finance leases.
Finance Leases [Member]
Finance Leases [Member]
Finance Leases
Domestic Tax Authority [Member]
U.S. state income tax
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Other comprehensive income (loss) before reclassifications
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Technology Equipment [Member]
Information Technology
Customer Relationships [Member]
Customer Relationship
Customer Related
Foreign, Never
Foreign Country Never [Member]
Foreign country never.
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross
Total property and equipment
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Product Tooling.
Product Tooling Policy [Text Block]
Tooling
Current State and Local Tax Expense (Benefit)
State and local
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use lease assets obtained in exchange for lease obligations, Operating leases
Restructuring expenses remains accrued.
Restructuring Expenses Remains Accrued
Restructuring expenses remains accrued
Hedging Designation [Domain]
Hedging Designation
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Deductions from Reserves
Treasury Stock, Shares, Acquired
Shares repurchased
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited, Weighted-Average Exercise Price
Second Amended and Restated Credit Agreement.
Second Amended and Restated Credit Agreement [Member]
Second Amended and Restated Credit Agreement
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree
Legal Entity [Axis]
Legal Entity
2024
Finance Lease, Liability, to be Paid, Year One
Entity Emerging Growth Company
Entity Emerging Growth Company
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total intrinsic value of options exercised
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of equity interests acquired
Amendment Flag
Amendment Flag
Accrued Marketing Costs, Current
Liabilities from discounts and rebates
Capitalized Contract Cost, Amortization
Amortization of capitalized costs into product revenues
Investment Company, Financial Support to Investee Contractually Required, Not Provided, Amount
Investment commitment
Manufacturing footprint rationalization.
Manufacturing Footprint Rationalization [Member]
Manufacturing Footprint Rationalization
Automotive Segments.
Automotive Segments [Member]
Automotive Segments
Accounting Standards Update [Domain]
Accounting Standards Update
Technology-Based Intangible Assets [Member]
Technology
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Shares, Issued
Shares issued
Equity Method Investment, Ownership Percentage
Ownership interest
Finance Lease, Right-of-Use Asset, Amortization
Amortization of ROU assets - finance leases
Summary of Estimate of Future Amortization of Other Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Category of Item Purchased [Axis]
Category of Item Purchased
Defined Benefit Plan, Assumptions Used in Calculations [Abstract]
Assumptions:
Provision for income taxes.
Provision For Income Taxes Table [Text Block]
Provision for Income Taxes
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Impairments
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
Leases [Abstract]
Derivative, Gain (Loss) on Derivative, Net
Gain (loss) on derivatives
Derivative, Gain (Loss) on Derivative, Net, Total
Variable Rate [Domain]
Variable Rate
Tax Period [Domain]
Tax Period
Reclassification from AOCI, Current Period, Tax
Income taxes reclassified into net income
Reclassification from AOCI, Current Period, Tax, Total
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Restructuring Activity for All Restructuring Initiatives
Securities Act File Number
Entity File Number
Additional Financial Information Disclosure [Text Block]
Details of Certain Financial Statement Components
Deferred Tax Assets, Gross
Total deferred tax asset
Actuarial loss (gain)
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Goodwill and Intangible Assets Disclosure [Abstract]
Finance Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Finance leases
Other Liabilities
Other non-current liabilities
Other Liabilities, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current maturities
Long-Term Debt, Excluding Current Maturities, Total
Labor agreements.
Labor Agreements [Member]
Labor Agreements
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Share-Based Payment Arrangement [Abstract]
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.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Assumed liabilities
Assumed liabilities
2024
Defined Benefit Plan, Expected Future Benefit Payment, Year One
Billable tooling current.
Billable Tooling Current
Billable tooling
Battery performance solutions (BPS).
Battery Performance Solutions B P S [Member]
Battery Performance Solutions
GERMANY
Germany
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Debt Instrument [Axis]
Debt Instrument
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
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Valuation allowance
Schedule of Intangible Assets and Goodwill [Table Text Block]
Fair Value and Corresponding Useful Lives for Acquired Intangibles Assets
Debt maturing in 2028
Long-Term Debt, Maturity, Year Five
Operating Expenses
Total operating expenses
Debt maturing in 2024
Long-Term Debt, Maturity, Year One
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Finance Leases Under all Non-Cancellable Finance Leases
Auditor Location
Auditor Location
Interest Rate Contract [Member]
Interest Rate Contracts
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Title of Individual [Axis]
Title of Individual
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Common Stock, No Par Value
Common Stock, par value
Derivative Asset, Current
Short-term derivative financial instruments
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
Earnings Per Share [Text Block]
Earnings per Share
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Property and Equipment, Net by Geographic Area
Entity Address, Address Line One
Entity Address, Address Line One
Revenue Benchmark [Member]
Sales Revenue, Net
Corporate Segment [Member]
Corporate Segments
Currency translation and other
Allowance For Doubtful Accounts Currency Translation and Other
Allowance for doubtful accounts currency translation and other.
Employee Severance Retention and Termination Costs
Employee Severance Retention And Termination Costs [Member]
Employee severance, retention and termination costs.
Provisions for inventory.
Provisions for inventory
Provisions for inventory
Other Liabilities, Current
Other current liabilities
Total other current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Other intangible assets
Preliminary Fair Value, Total
Preliminary Fair Value, Total
Effective income tax rate reconciliation nondeductible acquisitions.
Effective Income Tax Rate Reconciliation Nondeductible Acquisitions
Non-deductible expenses related to acquisitions
Finite-Lived Intangible Assets, Gross
Gross Carrying Value
Finite-Lived Intangible Assets, Gross, Total
Financial assets fair value disclosure.
Financial Assets Fair Value Disclosure
Financial assets, fair value
Original maturities of highly liquid investments.
Original Maturities Of Highly Liquid Investments
Original maturities of highly liquid investments
Income Statement Location [Axis]
Income Statement Location
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Debt maturing in 2026
Long-Term Debt, Maturity, Year Three
Investment Company, Description of Financial Commitment to Investee
Capital contribution description
Deferred Tax Assets, Inventory
Inventory
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities:
Base rate loans.
Base Rate Loans [Member]
Base Rate Loans
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Valuation reserves and accrued liabilities
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for Doubtful Accounts
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Climate Control Seat (CCS).
Climate Control Seat [Member]
Climate Control Seat
Proceeds from Sale of Intangible Assets
Proceeds from sale of intangible assets
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Fair Value, Nonrecurring [Member]
Fair Value, Nonrecurring Basis
Long-Term Purchase Commitment, Amount
Commitments
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2
Total
Debt and Lease Obligation
ROIC.
R O I C [Member]
ROIC
Foreign Currency Gain (Loss) [Member]
Foreign Currency (Loss) Gain
Foreign Currency Loss
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Stock compensation, net
Basis of presentation and accounting policies.
Basis Of Presentation And Accounting Policies [Table]
Basis Of Presentation And Accounting Policies [Table]
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Right-of-use lease assets obtained in exchange for lease obligations, Finance leases
Product and Service [Axis]
Product and Service
Title of 12(b) Security
Title of 12(b) Security
Previously Reported [Member]
Initial Allocation
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
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
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Other Intangible Assets and Accumulated Amortization Balances
Foreign Exchange Contract [Member]
Foreign Currency Derivatives
Accounting Standards Update [Axis]
Accounting Standards Update
Term SOFR Rate Loans.
Term SOFR Rate Loans [Member]
Term SOFR Rate Loans
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Net operating loss carryforwards expiration date.
Net Operating Loss Carryforwards Expiration Date
Net operating loss carryforward, year of expiration
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing Activities:
Interest Rate Swap [Member]
Interest Rate Swap
State and Local Jurisdiction [Member]
U.S. State
Derivative [Table]
Derivative [Table]
Long-Term Line of Credit
Line of credit, outstanding amount
Long-Term Line of Credit, Total
Impairment of goodwill
Impairment of goodwill
Impairment of goodwill
Goodwill, Impairment Loss
Other Income [Member]
Other Income
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
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
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Summary of Allocation of Purchase Consideration to Other Intangible Assets Acquired
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Long-Term Debt and Lease Obligation, Current
Current maturities of long-term debt
Long-Term Debt and Lease Obligation, Current, Total
Increase (Decrease) in Inventories
Inventory
Increase (Decrease) in Inventories, Total
MEXICO
Mexico
Other Operating Activities, Cash Flow Statement
Other
Income tax holiday, income in foreign jurisdictions
Income Tax Holiday, Aggregate Dollar Amount
Initial repurchase, percentage
Stock Repurchased During Period Percentage
Stock repurchased during period percentage.
Liability, Defined Benefit Plan, Current
Other current liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Exercisable, Weighted-Average Remaining Contractual Term
Loss Contingency [Abstract]
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Remaining authorized repurchase amount
Restructuring Plan [Axis]
Restructuring Plan
Common Stock, Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Common Stock, shares outstanding
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Stock repurchase program, authorized to repurchase amount
Share-Based Payment Arrangement [Text Block]
Accounting for Stock Based Compensation
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
Goodwill [Roll Forward]
Other loans.
Other loans [member]
Other Loans
Restructuring Costs
Additions, charged to restructuring expenses
Restructuring Costs, Total
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to Costs and Expenses
Business Combinations Policy [Policy Text Block]
Business combinations
Concentration Risk Type [Domain]
Concentration Risk Type
Income Statement Location [Domain]
Income Statement Location
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted, Weighted-Average Exercise Price
Document Type
Document Type
Ownership [Axis]
Ownership
Equity incentive plan two thousand thirteen.
Equity Incentive Plan Two Thousand Thirteen [Member]
2013 Plan
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Deferred Tax Assets, Tax Credit Carryforwards, Other
Other credits
Schedule of Net Benefit Costs [Table Text Block]
Components of Net Periodic Benefit Cost for Company's Defined Benefit Plans
Counterparty Name [Domain]
Prepaid Expense and Other Assets
Reimbursable tooling capitalized within prepaid expenses and other current assets
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangibles
Derivative, Notional Amount
Notional Value
Notional Amount
Deferred Tax Liabilities, Other
Other
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited, Shares
Property, Plant and Equipment [Member]
Property and Equipment
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Two thousand twenty stock repurchase program.
Two Thousand Twenty Stock Repurchase Program [Member]
2020 Stock Repurchase Program
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of increased shares available for grant
Entity Filer Category
Entity Filer Category
Balance Sheet Location [Domain]
Balance Sheet Location
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Earnings Before Income Taxes
Patents and intellectual property.
Patents And Intellectual Property [Member]
Patents and Intellectual Property
Deferred tax assets intangible assets.
Deferred Tax Assets Intangible Assets
Intangible assets
Variable Rate [Axis]
Variable Rate
SARs
Restructuring Reserve, Translation and Other Adjustment
Currency translation and other
Trade Names [Member]
Tradenames
Asset Class [Axis]
2026
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
Liabilities
Total liabilities
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of different tax rates of foreign jurisdictions
Tax impact of foreign income
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Machinery and Equipment, Gross
Machinery and equipment
Medical business segment amount acquired.
Medical Business Segment Amount Acquired
Medical business segment unit amount acquired
Finite-Lived Intangible Asset, Useful Life
Estimated useful life
Defensive intangible assets, useful life
Derivative, Net Hedge Ineffectiveness Gain (Loss)
Hedge Ineffectiveness Incurred
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Impairment loss
Impairment loss
Asset Impairment Charges, Total
Impairment of intangible assets and property and equipment
Non-cash impairment charges
Equity, Attributable to Parent
Ending Balance
Beginning Balance
Total shareholders’ equity
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted Average Life (in years)
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR Rate
Intangible assets.
Intangible Assets [Table]
Intangible Assets [Table]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Net Income (Loss) Attributable to Parent, Total
Standby Letters of Credit [Member]
Standby Letters of Credit
Business Description and Basis of Presentation [Text Block]
Overview
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Reconciliation of Change in Benefit Obligation, Change in Plan Assets and Balance Sheet Classification
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
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liabilities
Deferred tax liabilities
Statement of Financial Position [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Schedule of accrued warranty costs.
Schedule Of Accrued Warranty Costs Table [Text Block]
Reconciliation of Changes in Accrued Warranty Costs
Weighted Average Number of Shares Outstanding, Diluted
Weighted average number of shares – diluted
Diluted weighted average shares of Common Stock outstanding
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.
Impairment of Long-Lived Assets to be Disposed of
Impairment on assets held for sale
Credit Facility [Axis]
Credit Facility
Effective Income Tax Rate Reconciliation, Percent
Effective rate
Deferred Federal Income Tax Expense (Benefit)
Federal
Gentherm GmbH.
Gentherm Gmb H [Member]
Gentherm GmbH
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Defined benefit obligation
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Operating leases
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net periodic benefit cost
Restructuring Reserve, Current
Restructuring
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
Income Taxes
Allowance for doubtful accounts, charged to costs and expenses.
Allowance for Doubtful Accounts Charged to Costs and Expenses
Charged to costs and expenses
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Asset Derivatives, Fair Value
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Long-Term Purchase Commitment, Period
Commitment period
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
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
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
Leasehold Improvements [Member]
Leasehold Improvements
Income Tax Authority [Axis]
Income Tax Authority
Fair Value Disclosures [Abstract]
Other Comprehensive Income Location [Axis]
Other Comprehensive Income Location
Current Income Tax Expense (Benefit)
Total current income tax expense
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
2026
Finance Lease, Liability, to be Paid, Year Three
Measurement Frequency [Domain]
Measurement Frequency
Hedging Designation [Axis]
Hedging Designation
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Finance Lease, Interest Expense
Interest on lease liabilities - finance leases
Type of Restructuring [Domain]
Type of Restructuring
Revision of Prior Period [Domain]
Stock option achieving minimum threshold.
Stock Option Achieving Minimum Threshold
Stock option achieving minimum threshold
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested, Shares
Employee-related Liabilities, Current
Accrued employee liabilities
Employee-related Liabilities, Current, Total
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Tax [Abstract]
Business Acquisition [Axis]
Business Acquisition
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
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
Earnings (loss) before income tax:
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract]
Accounting Standards Update and Change in Accounting Principle [Abstract]
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Impairments of Other Intangible Assets and Goodwill
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Underfunded Status
Defined Benefit Plan, Funded (Unfunded) Status of Plan, Total
Operating Loss Carryforwards
Operating loss carryforward, amount
Retirement Plan Sponsor Location [Axis]
German Plan
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Actuarial losses