XML 106 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Other Income (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Income and Expenses [Abstract]      
Income from third party license fees $ 999 $ 1,035 $ 862
Foreign exchange gains (losses), net (6,082) 223 (807)
Gain (loss) on fixed asset disposals, net (871) 58 657
Non-income tax refunds and other related credits 3,345 1,118 668
Pension and post retirement benefit costs, non-service components (21,592) (2,805) (2,285)
Insurance solvency recovery 18,144 60 90
Other Operating Income Expense Net 439 57 173
Other expense, net (5,618) (254) (642)
Narrative [Abstract]      
Foreign Currency Transaction Loss Before Tax 400 $ 1,000 400
Foreign Currency Transaction Gain, before Tax     400
Gain (loss) on disposition of assets (600)   $ 600
Defined Benefit Plan Premium Refund 1,600    
Pension Settlement Charge $ 22,700