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v3.22.2.2

Basis of Presentation and Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Sales | $ 872,881 |  |  | $ 866,118 | $ 2,576,161 | $ 2,621,604 |  |
Cash and cash equivalents | 351,870 |  |  | 1,457,269 | 351,870 | 1,457,269 | $ 658,452 | $ 1,095,274
Accounts receivable, net | 770,152 |  |  |  | 770,152 |  | $ 739,210 |
Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease expense | 6,400 |  |  |  |  |  |  |
Operating Real Estate Leases With Escalating Rent Payments, Portion Prior To Adoption |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease expense | 5,800 |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  |  | (5,431) |  |  |
Cost of sales ("COS") |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  |  | 4,622 |  |  |
Cost of sales ("COS") | Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease expense | 900 |  |  |  |  |  |  |
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 ("SG&A") |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  |  |  | 10,193 |  |  |
Selling, general and administrative expense ("SG&A") | Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease expense | 5,500 |  |  |  |  |  |  |
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 | 872,881 |  |  | 866,118 | 2,576,161 | 2,621,604 |  |
FPD |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Sales | 591,346 |  |  | 601,108 | 1,779,757 | 1,820,708 |  |
FPD | Operating Segments |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Sales | $ 591,346 |  |  | $ 601,108 | 1,779,758 | $ 1,820,708 |  |
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 ("COS") |  |  |  |  |  |  |  |
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 ("SG&A") |  |  |  |  |  |  |  |
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 ("COS") |  |  |  |  |  |  |  |
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 ("SG&A") |  |  |  |  |  |  |  |
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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