XML 39 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Impaired Long-Lived Assets Held and Used [Line Items]      
Goodwill, Impairment Loss $ (13,696) $ 0  
Aluminum Extrusions [Member]      
Impaired Long-Lived Assets Held and Used [Line Items]      
Goodwill, Impairment Loss 13,696 $ 0  
Goodwill, Impairment Loss, Net of Tax 10,500    
AACOA | Aluminum Extrusions [Member]      
Impaired Long-Lived Assets Held and Used [Line Items]      
Goodwill, Impairment Loss $ (13,700)    
AACOA | Aluminum Extrusions [Member] | Original Budget [Member]      
Impaired Long-Lived Assets Held and Used [Line Items]      
Goodwill, Impairment Loss     $ (9,700)
AACOA | Aluminum Extrusions [Member] | Revised COVID-19 Budget [Member]      
Impaired Long-Lived Assets Held and Used [Line Items]      
Goodwill, Impairment Loss     $ (1,000)