XML 94 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 23, 2021
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Adjustment to loss on disposal     $ 0 $ (1,881)
Discontinued Operations, Disposed of by Sale | Industrial Business Segment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net proceeds $ 38,000      
Net proceeds, seller note 13,000      
Estimated pre-tax loss   $ 30,000    
Adjustment to loss on disposal $ 29,600