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v3.22.2

Basis of Presentation and Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales | $ 882,222 |  | $ 898,178 | $ 1,703,280 | $ 1,755,486 |  |
Cash and cash equivalents | 458,345 |  | 630,397 | 458,345 | 630,397 | $ 658,452 | $ 1,095,274
Accounts receivable, net | 735,895 |  |  | 735,895 |  | 739,210 |
Sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (5,431) |  |  |
Cost of sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 4,622 |  |  |
Gross loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (10,053) |  |  |
Selling, general and administrative expense |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 10,193 |  |  |
Operating loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (20,246) |  |  |
Operating Segments |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales | 882,222 |  | 898,178 | 1,703,280 | 1,755,486 |  |
FPD |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales | 614,425 |  | 617,434 | 1,188,412 | 1,219,600 |  |
FPD | Operating Segments |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales | $ 614,425 |  | $ 617,434 | 1,188,412 | $ 1,219,600 |  |
FPD | Operating Segments | Sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (5,429) |  |  |
FPD | Operating Segments | Cost of sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 3,510 |  |  |
FPD | Operating Segments | Gross loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (8,939) |  |  |
FPD | Operating Segments | Selling, general and administrative expense |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 9,111 |  |  |
FPD | Operating Segments | Operating loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (18,050) |  |  |
FCD | Operating Segments | Sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (2) |  |  |
FCD | Operating Segments | Cost of sales |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 1,112 |  |  |
FCD | Operating Segments | Gross loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | (1,114) |  |  |
FCD | Operating Segments | Selling, general and administrative expense |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | 1,082 |  |  |
FCD | Operating Segments | Operating loss |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  | $ (2,196) |  |  |
Subsidiaries | Russian Subsidiary |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales |  |  |  |  |  | 14,000 |
Net assets |  | $ 2,700 |  |  |  |  |
Cash and cash equivalents |  | 7,100 |  |  |  |  |
Accounts receivable, net |  | 3,600 |  |  |  |  |
Intercompany payable |  | 9,300 |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 20,200 |  |  |  |  |
Reserve for estimated exit costs, after tax |  | $ 21,000 |  |  |  |  |
Subsidiaries | Certain Foreign Subsidiaries |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Sales |  |  |  |  |  | $ 36,000 |

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