XML 92 R84.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
143 Months Ended
Oct. 01, 2023
Dec. 31, 2022
Site Contingency [Line Items]    
Environmental accrual $ 6,960 $ 7,265
Multiple Sites    
Site Contingency [Line Items]    
Environmental accrual 1,666 1,840
Tegrant Holding Corporation    
Site Contingency [Line Items]    
Payment towards remediation of sites 2,105  
Tegrant Holding Corporation | Spartanburg, South Carolina Site    
Site Contingency [Line Items]    
Environmental accrual $ 5,295 $ 5,425