XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquisition cost $ 100,475 $ 89,336  
Accumulated amortization (53,161) (43,828)  
Net 47,314 45,508  
Amortization expense 6,942 7,003 $ 6,006
Amortization expense next year 8,700    
Amortization expense year two 7,000    
Amortization expense year three 7,000    
Amortization expense year four 7,000    
Amortization expense year five $ 7,000    
Weighted average remaining amortization period 7 years    
Intangible impairment charge $ 0 0 $ 0
Customer lists      
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquisition cost 46,393 44,394  
Accumulated amortization (27,580) (23,355)  
Net 18,813 21,039  
Customer lists | Electronics      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 15,161    
Customer lists | Stoneridge Brazil      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 3,652    
Tradenames      
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquisition cost 17,423 16,430  
Accumulated amortization (9,118) (7,761)  
Net 8,305 8,669  
Tradenames | Electronics      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 3,439    
Tradenames | Stoneridge Brazil      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 4,866    
Technology and patents      
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquisition cost 13,636 12,921  
Accumulated amortization (11,098) (10,100)  
Net 2,538 2,821  
Technology and patents | Electronics      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 396    
Technology | Stoneridge Brazil      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 2,082    
Patents | Control Devices      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 60    
Capitalized software development      
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquisition cost 23,023 15,591  
Accumulated amortization (5,365) (2,612)  
Net 17,658 $ 12,979  
Capitalized software development | Electronics      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net 15,509    
Capitalized software development | Control Devices      
Acquired Finite-Lived Intangible Assets [Line Items]      
Net $ 2,149    
Capitalized software development | Minimum      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives 3 years    
Capitalized software development | Maximum      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives 7 years