Company: CVGI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051174
Chunk: 81

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 8
Chunk 81
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 $539 $243 — 1,140 Payments and other adjustments(358)$(539)$(243)(133)(1,273)June 30, 2025$— $— $— $225 $225 New charges1,534 $549 $620 — 2,703 Payments and other adjustments(1,534)$(549)$(620)(97)(2,800)September 30, 2025$— $— $— $128 $128 Global SeatingGlobal Electrical SystemsTrim Systems and ComponentsCorporate/OtherTotalDecember 31, 2023$128 $— $— $983 $1,111 New charges53 1,090 470 164 1,777 Payments and other adjustments(53)(1,090)(470)(540)(2,153)March 31, 2024$128 $— $— $607 $735 New charges762 1,379 1,634 — 3,775 Payments and other adjustments(766)(1,379)(1,634)(97)(3,876)June 30, 2024$124 $— $— $510 $634 New charges778 1,275 2,164 — 4,217 Payments and other adjustments(902)(1,275)(2,164)(81)(4,422)September 30, 2024$— $— $— $429 $429 Of the $2.7 million costs incurred in the three months ended September 30, 2025 for restructuring, $2.2 million related to headcount reductions and $0.5 million related to facility exit and other costs. Of the $2.7 million costs incurred, $2.4 million were recorded in cost of revenue and $0.3 million were recorded in selling, general and administrative expenses. Of the $4.5 million costs incurred in the nine months ended September 30, 2025 for restructuring, $4.1 million related to headcount reductions and $0.5 million related to facility exit and other costs. Of the $4.5 million costs incurred, $4.0 million were recorded in cost of revenues and $0.5 million were recorded in selling, general and administrative expenses.Of the $4.2 million costs incurred in the