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v3.20.4

Acquisition and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Plant underutilization cost |  |  | $ 6,600 |  |  |  |  |  |  |  |
Manufacturing consolidation costs |  | $ 600 | 1,600 | $ 1,800 | $ 1,400 | $ 1,400 |  |  |  |  |
Acquisition and integration costs | $ 600 | 800 | 1,100 | $ 1,600 | $ 1,900 | $ 1,700 | $ 3,000 | $ 7,900 |  |  | $ 1,100
Impairment charges |  |  |  |  |  |  |  |  | $ 0 | $ 312 | 4,212
Restructuring And Related Costs | $ 1,600 | $ 1,000 | $ 3,200 |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  | $ 3,900 | 355 | 5,188 | 0
Debt Instrument, Financing Costs Expensed |  |  |  |  |  |  |  |  |  | 3,600 |
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 300 | 0
Debt |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  |  | 0 | 3,904 | 0
Cost of Sales [Member] |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Plant underutilization cost |  |  |  |  |  |  |  |  | 6,586 | 0 | 0
Manufacturing consolidation costs |  |  |  |  |  |  |  |  | 3,993 | 2,858 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 2,820 | 1,335 | 0
Product rationalization costs - inventory |  |  |  |  |  |  |  |  | 2,169 | 0 | 0
Restructuring Charges |  |  |  |  |  |  |  |  | 1,087 | 0 | 0
Acquisition and other expense |  |  |  |  |  |  |  |  | 16,655 | 4,193 | 0
Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquisition and integration costs |  |  |  |  |  |  |  |  | 1,192 | 13,066 | 2,372
Restructuring And Related Costs |  |  |  |  |  |  |  |  | 4,782 | 0 | 0
Product rationalization costs - field inventory |  |  |  |  |  |  |  |  | 2,095 | 0 | 0
Acquisition and other expense |  |  |  |  |  |  |  |  | 8,069 | 13,066 | 2,372
Selling and Administrative Expenses [Member] | Special Termination Benefits [Member] |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restructuring And Related Costs |  |  |  |  |  |  |  |  | 900 |  |
Selling and Administrative Expenses [Member] | Contract Termination [Member] |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restructuring And Related Costs |  |  |  |  |  |  |  |  | 3,800 |  |
Research and Development Expense [Member] |  |  |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 4,212

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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