XML 118 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Expenses and Asset Impairments - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]                
Restructuring expenses and asset impairments           $ 11,776 $ 21,044 $ 12,083
Asset impairments           3,087 10,155 0
Impairment of definite-lived assets   $ 7,100            
Restructuring accrual $ 3,868   $ 6,110     3,868 $ 6,110 $ 6,170
Property, plant and equipment                
Restructuring Cost and Reserve [Line Items]                
Asset impairment charges           $ 2,900    
FMT                
Restructuring Cost and Reserve [Line Items]                
Asset impairments 2,500              
Operating lease, impairment 900              
FMT | Corporate Office                
Restructuring Cost and Reserve [Line Items]                
Asset impairments 600              
FMT | Property, plant and equipment                
Restructuring Cost and Reserve [Line Items]                
Asset impairments 1,600              
FMT | Property, plant and equipment | Corporate Office                
Restructuring Cost and Reserve [Line Items]                
Asset impairments 200              
Operating lease, impairment $ 400              
HST                
Restructuring Cost and Reserve [Line Items]                
Operating lease, impairment     $ 400 $ 600        
Asset impairment charges         $ 9,700      
HST | Customer relationships                
Restructuring Cost and Reserve [Line Items]                
Impairment of definite-lived assets         6,100      
HST | Unpatented technology                
Restructuring Cost and Reserve [Line Items]                
Impairment of definite-lived assets         1,000      
HST | Property, plant and equipment                
Restructuring Cost and Reserve [Line Items]                
Asset impairments         $ 2,000