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v3.21.2

Realignment Actions Realignment Actions (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Realignment Costs [Line Items] |  |  |  |
Loss on dispositions of assets |  |  | $ 130 | $ 1,080
Realignment actions [Member] |  |  |  |
Realignment Costs [Line Items] |  |  |  |
Inventory Write-down |  |  |  | 13,200
Loss on dispositions of assets |  | $ 100 |  | 2,300
Severance Costs | $ 100 | 500 | 6,100 | 3,600
Cash paid for severance | 1,500 |  |  | 2,900
Realignment costs | 600 |  | 8,800 |
Facility consolidation realignment costs | 500 |  | 2,700 |
Cost of Sales [Member] | Realignment actions [Member] |  |  |  |
Realignment Costs [Line Items] |  |  |  |
Realignment costs | 600 | 400 |  | 16,400
Selling, General and Administrative Expenses [Member] | Realignment actions [Member] |  |  |  |
Realignment Costs [Line Items] |  |  |  |
Realignment costs | $ 3,300 | $ 200 | $ 5,500 | $ 2,700

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + 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=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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