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v3.21.2

Property, Plant, and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | $ 2,192,320 | $ 2,216,430 | $ 2,197,781
Less: accumulated depreciation |  | (1,732,492) | (1,742,636) | (1,725,915)
Property, plant, and equipment, net |  | 459,828 | 473,794 | 471,866
Land |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | 21,969 | 24,913 | 24,938
Buildings |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | 321,540 | 335,407 | 332,067
Machinery and equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | 768,758 | 772,349 | 753,388
Software |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | 348,983 | 344,268 | 342,150
Tools, dies, and molds |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | 614,597 | 607,915 | 601,811
Leasehold improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant, and equipment, gross |  | $ 116,473 | $ 131,578 | $ 143,427
Land and building | Mexico |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Gain on disposal of property, plant, and equipment | $ 15,800 |  |  |

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. + References Reference 1: 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=121586364&loc=d3e3602-108585 Reference 2: 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=109226348&loc=d3e2443-110228 Reference 3: 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 + Details
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