Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Information on Company's Business Segments

Certain financial information on the Company’s reportable segments was as follows:

	Three Months Ended June 30,
	2023						2022
	External Sales		Intersegment Sales		Adjusted EBITDA		External Sales		Intersegment Sales		Adjusted EBITDA
North America	$	368,810	$	2,915	$	23,849	$	331,687	$	2,747	$	15,441
Europe	177,897		1,568		16,260		126,287		1,541		(15,316)
Asia Pacific	111,222		2,215		7,194		85,779		908		(7,799)
South America	33,514		5		3,375		26,261		—		(1,298)
Total Automotive	691,443		6,703		50,678		570,014		5,196		(8,972)
Corporate, eliminations and other	32,297		(6,703)		(2,739)		35,903		(5,196)		(1,402)
Consolidated	$	723,740	$	—	$	47,939	$	605,917	$	—	$	(10,374)

	Six Months Ended June 30,
	2023						2022
	External Sales		Intersegment Sales		Adjusted EBITDA		External Sales		Intersegment Sales		Adjusted EBITDA
North America	$	733,937	$	5,927	$	49,723	$	653,581	$	6,277	$	32,937
Europe	339,752		3,371		3,865		257,701		3,910		(29,973)
Asia Pacific	206,007		4,689		8,884		189,532		1,533		(8,541)
South America	62,355		11		5,303		47,780		5		(1,707)
Total Automotive	1,342,051		13,998		67,775		1,148,594		11,725		(7,284)
Corporate, eliminations and other	64,147		(13,998)		(7,379)		70,307		(11,725)		(2,945)
Consolidated	$	1,406,198	$	—	$	60,396	$	1,218,901	$	—	$	(10,229)

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Adjusted EBITDA	$	47,939	$	(10,374)	$	60,396	$	(10,229)
Restructuring charges	(8,499)		(3,482)		(10,878)		(11,313)
Deconsolidation of joint venture	—		—		—		(2,257)
Impairment charges	(654)		(3)		(654)		(458)
Gain on sale of fixed assets, net	—		33,391		—		33,391
Indirect tax adjustments	—		(908)		—		(908)
Loss on refinancing and extinguishment of debt	—		—		(81,885)		—
EBITDA	$	38,786	$	18,624	$	(33,021)	$	8,226
Income tax expense	(4,765)		(2,005)		(5,123)		(2,657)
Interest expense, net of interest income	(34,034)		(18,454)		(64,254)		(36,631)
Depreciation and amortization	(27,816)		(31,412)		(55,798)		(63,545)
Net loss attributable to Cooper-Standard Holdings Inc.	$	(27,829)	$	(33,247)	$	(158,196)	$	(94,607)

	June 30, 2023		December 31, 2022
Segment assets:
North America	$	852,752	$	851,623
Europe	296,683		338,225
Asia Pacific	381,831		447,257
South America	96,661		73,403
Total Automotive	1,627,927		1,710,508
Corporate, eliminations and other	242,892		253,021
Consolidated	$	1,870,819	$	1,963,529