XML 93 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Other (Income) Expenses, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Employee termination benefit costs $ (65) $ 798 $ 1,285 $ 6,694
Net gains (1,575) (7) (8,622) (255)
Other costs to exit activities (27) 13 611 478
Impaired asset write-downs 41 2 203 75
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 0 2,437 0 2,437
Other (1,209) 390 (1,287) (355)
Other (income) expenses, net $ (2,835) $ 3,633 $ (7,810) $ 9,074