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Note 15 - Severance and Other Charges, Net (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Severance and other costs		$	195			$	3,444			$	1,305			$	8,776
Mergers and acquisition expense			2,763				—				12,121				—
Fixed asset impairments and retirements			—				105				171				15,584
Inventory write-offs			—				—				136				368
Intangible asset impairments			—				—				—				4,708
		$	2,958			$	3,549			$	13,733			$	29,436

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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