XML 71 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Business Realignment and Restructurings Realignment Charges Classified by Statement of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges $ 60 $ 2,583 $ 306 $ 3,187
Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 7 926 7 1,012
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 52 1,180 264 1,698
Design and Development Expense [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 1 477 35 477
Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges   1,042 192 1,419
Control Devices [Member] | Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   603   603
Control Devices [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   190 192 567
Control Devices [Member] | Design and Development Expense [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   249   249
Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 1 1,305 13 1,305
Electronics [Member] | Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   323   323
Electronics [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   754   754
Severance benefit     (22)  
Electronics [Member] | Design and Development Expense [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs 1 228 35 228
Stoneridge Brazil [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 59   59 153
Stoneridge Brazil [Member] | Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs 7   7 86
Stoneridge Brazil [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs $ 52   52 67
Unallocated Corporate [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges   236 42 310
Unallocated Corporate [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs   $ 236 $ 42 $ 310