XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Selling and Administrative Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Other Income and Expenses [Abstract] |
Schedule of Other Selling and Administrative Expenses | Other selling and administrative expenses include the following:
| For the Three Months Ended |  |
| March 31, 2022 |  | March 31, 2021 |  |  |  |
| (In thousands)
Design and development | $ | 42,635 |  |  | $ | 43,981 |  |  |  |  |
Identifiable intangible asset amortization | 9,325 |  |  | 9,514 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + 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
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration