XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Financial Information (Other Operating (Income) Expense, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
UTIS fire        
Inventory charges $ 0 $ (1) $ 0 $ 200
Professional services 256 492 519 926
Lease obligations 0 46 0 278
Compensation & benefits 0 573 0 1,369
Other 0 2 0 13
Insurance recoveries (6,194) (2,852) (6,694) (5,042)
Total UTIS fire (5,938) (1,740) (6,175) (2,256)
(Gain) loss on sale or disposal of property, plant and equipment (504) (3) (486) (18)
Total other operating (income) expense, net $ (6,442) $ (1,743) $ (6,661) $ (2,274)