XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Exit Activity Costs and Asset Impairments (Summary of Exit Activity Costs and Asset Impairments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]        
Total $ 5,106 $ 4,978 $ 10,050 $ 8,695
Cost of sales        
Restructuring Cost and Reserve [Line Items]        
Total 4,289 4,544 8,388 8,155
Selling, general, and administrative expense        
Restructuring Cost and Reserve [Line Items]        
Total $ 817 $ 434 $ 1,662 $ 540