Restructuring (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Expense by Reportable Segment

The following table summarizes restructuring expense for the three and nine months ended September 30, 2020 and 2019 by reporting segment:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Automotive	$	284	$	7,820	$	2,787	$	9,016
Industrial		—		88		100		1,689
Reconciling items		—		756		565		1,104
Total	$	284	$	8,664	$	3,452	$	11,809

Summary of Restructuring Liability

The following table summarizes restructuring liability for the nine months ended September 30, 2020:

	Employee Separation Costs			Accelerated Depreciation Charges			Other Related Costs			Total
Balance at December 31, 2019	$	5,994		$	—		$	71		$	6,065
Additions, charged to restructuring expenses		3,302			242			222			3,766
Cash payments		(1,932	)		—			(202	)		(2,134	)
Non-cash utilization		—			(242	)		—			(242	)
Currency translation		(306	)		—			38			(268	)
Balance at March 31, 2020		7,058			—			129			7,187
Additions, charged to restructuring expenses		1,301			200			33			1,534
Change in estimate		(2,132	)		—			—			(2,132	)
Cash payments		(1,286	)		—			(173	)		(1,459	)
Non-cash utilization		—			(200	)		—			(200	)
Currency translation		175			—			46			221
Balance at June 30, 2020		5,116			—			35			5,151
Additions, charged to restructuring expenses		514			122			—			636
Change in estimate		(334	)		—			(18	)		(352	)
Cash payments		(1,069	)		—			(53	)		(1,122	)
Non-cash utilization		—			(122	)		—			(122	)
Currency translation and other		56			—			36			92
Balance at September 30, 2020	$	4,283		$	—		$	—		$	4,283