XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.4
SIGNIFICANT ACCOUNTING POLICIES - Property (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, plant and equipment:          
Depreciation expense     $ 18,184 $ 18,779 $ 18,669
Impairment charges of long-lived assets       $ 377 $ 1,126
Buildings | Minimum          
Property, plant and equipment:          
Useful lives     20 years    
Buildings | Maximum          
Property, plant and equipment:          
Useful lives     40 years    
Machinery and equipment | Minimum          
Property, plant and equipment:          
Useful lives     5 years    
Machinery and equipment | Maximum          
Property, plant and equipment:          
Useful lives     20 years    
Selling, Marketing, and Administrative Expense          
Property, plant and equipment:          
Impairment charges of long-lived assets $ 377 $ 1,126