XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summary of Major Line Items Included in Results of Operations of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Goodwill impairment     $ 0 $ 146,757
Loss from discontinued operations, net of tax $ 0 $ (4,182) $ 0 (144,296)
Discontinued Operations, Disposed of by Sale | Life Sciences        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales   71,888   155,420
Cost of sales (exclusive of depreciation and amortization shown separately below)   50,331   108,094
Selling, general, and administrative expense   5,619   14,024
Depreciation and amortization   11,874   23,701
Goodwill impairment   0   146,757
Other operating income, net   (6)   (3)
Income (loss) from operations   4,070   (137,153)
Interest expense   12,340   25,610
Other expense (income), net   334   (90)
Loss from discontinued operations before costs of disposal and benefit for income taxes   (8,604)   (162,673)
Benefit for income taxes   5,457   19,644
Loss from discontinued operations before costs of disposal   (3,147)   (143,029)
Costs of disposal of discontinued operations   (1,099)   (1,358)
Benefit for income taxes on costs of disposal   64   91
Loss from discontinued operations, net of tax   $ (4,182)   $ (144,296)