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Impairment and Restructuring Charges (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Impairment and Restructuring Charge
Intangible assets, net		$ 4,700,000	$ 98,500,000
Property, plant and equipment		0	9,300,000	$ 1,200,000
Operating lease right-of-use assets			200,000
Total impairment charges		4,700,000	108,000,000.0	1,200,000
Total impairment and restructuring charge	$ 137,500,000	4,800,000	157,800,000	$ 1,200,000
Cost of sales
Impairment and Restructuring Charge
Restructuring			38,200,000
Warehouse, delivery, selling, general and administrative expense
Impairment and Restructuring Charge
Restructuring		$ 100,000	$ 11,600,000

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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Amount of loss from impairment of right-of-use asset from operating lease.

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