XML 49 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Summary of Restructuring Expense by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses $ 2,091 $ (598) $ 2,882 $ 3,168
Operating Segments | Automotive Segments        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses 1,075 (619) 1,866 2,503
Operating Segments | Medical Segments        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   4   100
Operating Segments | Corporate Segments        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses $ 1,016 $ 17 $ 1,016 $ 565