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v3.22.2.2

Basis of Presentation and Accounting Policies - Pre-Tax Charge Impacts (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Sales |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | $ 5,431
Cost of sales ("COS") |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (4,622)
Gross loss |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 10,053
Selling, general and administrative expense ("SG&A") |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (10,193)
Operating loss |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 20,246
Subtotal–Reportable Segments | Sales | FPD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 5,429
Subtotal–Reportable Segments | Sales | FCD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 2
Subtotal–Reportable Segments | Cost of sales ("COS") | FPD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (3,510)
Subtotal–Reportable Segments | Cost of sales ("COS") | FCD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (1,112)
Subtotal–Reportable Segments | Gross loss | FPD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 8,939
Subtotal–Reportable Segments | Gross loss | FCD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 1,114
Subtotal–Reportable Segments | Selling, general and administrative expense ("SG&A") | FPD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (9,111)
Subtotal–Reportable Segments | Selling, general and administrative expense ("SG&A") | FCD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | (1,082)
Subtotal–Reportable Segments | Operating loss | FPD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | 18,050
Subtotal–Reportable Segments | Operating loss | FCD |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Asset write-off, excluding cash, pre-tax | $ 2,196

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