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v3.21.2

Segment Information - Summarized Financial Information by Reportable Segments (Footnote) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Loss on early extinguishment of debt |  |  |  | $ (28,955) | $ 0
Restructuring and other | $ 766 | $ 6,733 |  | 1,540 | 8,580
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) |  |  |  | 1,576 |
Cost of goods sold |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring and other |  |  |  |  | 700
Selling, general and administrative expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-routine Chilean labor costs | 1,400 |  |  | 6,000 |
Restructuring and other |  |  | $ 6,700 |  | 8,200
Gain (Loss) on Disposition of Property Plant Equipment | 4,000 |  |  | 4,000 |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | 1,600 |  |  | 1,600 |
Non-controlling Interests |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring and other |  |  |  |  | 300
Other (expenses) income, net |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Asset Retirement Obligation, Liabilities Incurred |  |  |  | 3,600 |
Settlement of a legal claim |  |  |  |  | 2,700
Revision of tax indemnification expense | (300) |  |  |  | 800
Gain on sale of idle properties |  | $ 900 |  |  | $ 800
Interest Expense |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Loss on early extinguishment of debt | $ 1,200 |  |  | $ 29,000 |

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- Definition Revision of tax indemnification expense + References No definition available. + Details
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- Definition Settlement of a Legal Claim + References No definition available. + Details
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- Definition Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2443-110228 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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