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v3.24.0.1

PIM Held For Sale (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Feb. 10, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Long-Lived Assets Held-for-Sale [Line Items] |  |  |  |
Infineum termination fee, net | $ 12,000 |  |  |
Termination fee, net |  | $ (10,876) | $ 0 | $ 0
Transaction advisor fee | $ 1,100 |  |  |
PIM [Member] |  |  |  |
Long-Lived Assets Held-for-Sale [Line Items] |  |  |  |
Current assets |  | 50,975 |  |
Property, plant and equipment, net |  | 115,920 |  |
Intangible assets, net |  | 76,692 |  |
Goodwill |  | 12,707 |  |
Other assets |  | 1,373 |  |
Total assets-held-for sale |  | 257,667 |  |
Accounts payable |  | 8,867 |  |
Accrued expenses |  | 7,662 |  |
Long-term liabilities |  | 1,508 |  |
Total liabilities-held-for sale |  | 18,037 |  |
Results of Operations, Income before Income Taxes |  | 45,000 |  |
Tax Effect of Income (Loss) |  | $ 7,500 |  |

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