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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cooper Standard Holdings Inc Equity [Member]
Noncontrolling Interest [Member]
Beginning balance (shares) at Dec. 31, 2021   16,991,979          
Beginning balance at Dec. 31, 2021 $ 331,360 $ 17 $ 504,497 $ 25,553 $ (205,184) $ 324,883 $ 6,477
Share-based compensation, Shares   69,716          
Share-based compensation, net 437   437 0   437  
Deconsolidation of noncontrolling interest (11,007)           (11,007)
Net income (loss) (61,790)     (61,360)   (61,360) (430)
Other Comprehensive Income (Loss), Net of Tax 11,780       11,791 11,791 (11)
Ending balance (shares) at Mar. 31, 2022   17,061,695          
Ending balance at Mar. 31, 2022 270,780 $ 17 504,934 (35,807) (193,393) 275,751 (4,971)
Beginning balance (shares) at Dec. 31, 2021   16,991,979          
Beginning balance at Dec. 31, 2021 331,360 $ 17 504,497 25,553 (205,184) 324,883 6,477
Net income (loss) (95,941)            
Other Comprehensive Income (Loss), Net of Tax (4,264)            
Ending balance (shares) at Jun. 30, 2022   17,101,121          
Ending balance at Jun. 30, 2022 221,713 $ 17 506,062 (69,054) (209,714) 227,311 (5,598)
Beginning balance (shares) at Mar. 31, 2022   17,061,695          
Beginning balance at Mar. 31, 2022 270,780 $ 17 504,934 (35,807) (193,393) 275,751 (4,971)
Share-based compensation, Shares   39,426          
Share-based compensation, net 1,128   1,128 0   1,128  
Net income (loss) (34,151)     (33,247)   (33,247) (904)
Other Comprehensive Income (Loss), Net of Tax (16,044)       (16,321) (16,321) 277
Ending balance (shares) at Jun. 30, 2022   17,101,121          
Ending balance at Jun. 30, 2022 $ 221,713 $ 17 506,062 (69,054) (209,714) 227,311 (5,598)
Beginning balance (shares) at Dec. 31, 2022 17,108,029 17,108,029          
Beginning balance at Dec. 31, 2022 $ 101,192 $ 17 507,498 (189,831) (209,971) 107,713 (6,521)
Share-based compensation, Shares   30,489          
Share-based compensation, net 740   740 0   740  
Net income (loss) (131,112)     (130,367)   (130,367) (745)
Other Comprehensive Income (Loss), Net of Tax 2,350       2,373 2,373 (23)
Ending balance (shares) at Mar. 31, 2023   17,138,518          
Ending balance at Mar. 31, 2023 $ (26,830) $ 17 508,238 (320,198) (207,598) (19,541) (7,289)
Beginning balance (shares) at Dec. 31, 2022 17,108,029 17,108,029          
Beginning balance at Dec. 31, 2022 $ 101,192 $ 17 507,498 (189,831) (209,971) 107,713 (6,521)
Net income (loss) (159,532)            
Other Comprehensive Income (Loss), Net of Tax $ (4,971)            
Ending balance (shares) at Jun. 30, 2023 17,196,553 17,196,553          
Ending balance at Jun. 30, 2023 $ (61,703) $ 17 509,106 (348,027) (215,325) (54,229) (7,474)
Beginning balance (shares) at Mar. 31, 2023   17,138,518          
Beginning balance at Mar. 31, 2023 (26,830) $ 17 508,238 (320,198) (207,598) (19,541) (7,289)
Share-based compensation, Shares   58,035          
Share-based compensation, net 868   868 0   868  
Net income (loss) (28,420)     (27,829)   (27,829) (591)
Other Comprehensive Income (Loss), Net of Tax $ (7,321)       (7,727) (7,727) 406
Ending balance (shares) at Jun. 30, 2023 17,196,553 17,196,553          
Ending balance at Jun. 30, 2023 $ (61,703) $ 17 $ 509,106 $ (348,027) $ (215,325) $ (54,229) $ (7,474)