XML 72 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations - Net Sales and Losses from Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 04, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations   $ (23,979) $ (6,742) $ (2,142)
Income tax benefit   5,738 1,336 1,560
Loss from discontinued operations (Note 3)   (18,241) (5,406) (582)
Test and Inspection Services        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations (Note 3) $ (10,034)      
Test and Inspection Services | Discontinued Operations, Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales   13,590 38,629 45,905
Loss from discontinued operations   (10,807) (6,742) (2,142)
Income tax benefit   2,600 1,336 1,560
Loss on the sale of discontinued operations   (13,172) 0 0
Income tax benefit on the sale of discontinued operations   3,138 0 0
Loss from discontinued operations (Note 3)   $ (18,241) $ (5,406) $ (582)