XML 284 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Schedule of Product Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loss Contingency Accrual [Roll Forward]      
Adjustments (1) $ 38,068 $ 3,906 $ 33,233
Less current portion of litigation provision liability 32,845    
Long-term portion of litigation provision liability 6,625    
Product Liability      
Loss Contingency Accrual [Roll Forward]      
Beginning liability 36,490 170,404 294,061
Payments (34,808) (138,178) (156,928)
FX and other (280) 358 38
Ending liability $ 39,470 $ 36,490 $ 170,404