XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Realignment Actions Realignment Actions (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Realignment Costs [Line Items]    
Loss on dispositions of assets $ 20 $ 20
Realignment actions [Member]    
Realignment Costs [Line Items]    
Severance Costs   2,600
Cash paid for severance   400
Realignment costs 2,300 4,100
Facility consolidation realignment costs 900 1,500
Employee-related costs 1,400  
Cost of Sales [Member] | Realignment actions [Member]    
Realignment Costs [Line Items]    
Realignment costs 900 1,800
Selling, General and Administrative Expenses [Member] | Realignment actions [Member]    
Realignment Costs [Line Items]    
Realignment costs $ 1,400 $ 2,300