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v3.21.1

Acquisition and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 | Mar. 31, 2020
Cost of Sales |  |
Acquisition and Other Expense [Line Items] |  |
Manufacturing consolidation costs | $ 0 | $ 1,785
Acquisition and integration costs | 0 | 805
Acquisition and other expense | 0 | 2,590
Selling and Administrative Expenses |  |
Acquisition and Other Expense [Line Items] |  |
Restucturing and related costs | 414 | 0
Acquisition and integration costs | 0 | 754
Acquisition and other expense | $ 414 | $ 754

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- Definition Acquisition and Other Expense [Line Items] + References No definition available. + Details
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- Definition Manufacturing consolidation costs + References No definition available. + Details
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- Definition Restructuring and related costs + References No definition available. + Details
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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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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Details
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- Details
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