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v3.22.2.2

Supplemental Financial Information (Additional Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment charges | $ 373 | $ 1,007 | $ 1,119 | $ 3,260
Insurance recoveries | 1,604 | 5,017 | 6,646 | 6,495
Professional services | 369 | 577 | 1,295 | 2,171
Compensation & benefits | 562 | 614 | 1,931 | 1,458
Fixed assets write-offs | 0 | 0 | 0 | 891
Inventory charges | (1) | 43 | 199 | 363
Third-party property claims | 0 | 4,650 | 0 | 4,650
UTIS Fire |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Insurance recoveries |  | 5,000 |  | 6,500
Professional services | 400 | 600 | 1,300 | 2,200
Compensation & benefits | 600 | 600 | 1,900 | 1,500
Fixed assets write-offs |  |  |  | 900
Inventory charges |  |  |  | 400
Third-party property claims |  |  |  | 4,700
Third-party property claims related to building |  |  |  | 500
Deductible |  | 300 |  | 300
AES |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment charges | $ 400 | $ 1,000 | $ 1,100 | $ 3,200

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