Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss)

The tables below present segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for three and nine months ended September 30, 2021 and 2020.  

Three Months Ended September 30,	Automotive		Medical			Corporate			Total
2021:
Product revenues	$	233,028	$	10,356		$	—		$	243,384
Depreciation and amortization		8,977		654			228		$	9,859
Operating income (loss)		33,129		(974	)		(11,451	)	$	20,704
2020:
Product revenues	$	249,764	$	9,776		$	—		$	259,540
Depreciation and amortization		9,403		590			296		$	10,289
Operating income (loss)		55,397		(286	)		(16,605	)	$	38,506
Nine Months Ended September 30,	Automotive		Medical			Corporate			Total
2021:
Product revenues	$	767,503	$	30,421		$	—		$	797,924
Depreciation and amortization		26,923		1,818			689		$	29,430
Operating income (loss)		129,788		(1,392	)		(35,271	)	$	93,125
2020:
Product revenues	$	590,622	$	33,592		$	—		$	624,214
Depreciation and amortization		28,191		1,768			818		$	30,777
Operating income (loss)		81,236		1,580			(35,506	)	$	47,310

Segment Information About Reported Segment Product Revenues by Product Category

Automotive and Medical segment product revenues by product category for the three and nine months ended September 30, 2021 and 2020 were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Climate Control Seat (CCS)	$	89,991	$	97,058	$	297,393	$	229,465
Seat Heaters		61,516		73,471		208,101		171,345
Steering Wheel Heaters		24,578		22,506		80,139		49,721
Automotive Cables		19,465		18,917		66,686		50,890
Battery Performance Solutions (BPS)		16,928		15,956		52,265		33,818
Electronics		11,567		14,463		41,324		38,327
Other Automotive		8,983		7,393		21,595		17,056
Subtotal Automotive segment		233,028		249,764		767,503		590,622
Medical segment		10,356		9,776		30,421		33,592
Total Company	$	243,384	$	259,540	$	797,924	$	624,214

Product Revenues Information by Geographic Area

Total product revenues information by geographic area for the three and nine months ended September 30, 2021 and 2020 is as follows (based on shipment destination):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
United States	$	96,683	$	111,189	$	314,144	$	264,204
China		32,198		27,363		99,570		63,883
South Korea		20,894		23,260		71,050		60,062
Japan		17,054		15,280		52,607		40,766
Germany		16,011		14,553		51,541		41,144
Other		60,544		67,895		209,012		154,155
Total Non-U.S.		146,701		148,351		483,780		360,010
Total Company	$	243,384	$	259,540	$	797,924	$	624,214