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v3.21.2

Acquisition and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Cost of Sales |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Plant underutilization cost | $ 0 | $ 6,586 | $ 0 | $ 6,586
Product rationalization costs - inventory | 0 | 2,169 | 0 | 2,169
Restructuring costs | 0 | 1,087 | 0 | 1,087
Manufacturing consolidation costs | 0 | 1,602 | 0 | 3,387
Acquisition and integration costs | 0 | 652 | 0 | 1,457
Acquisition and other expense | 0 | 12,096 | 0 | 14,686
Selling and Administrative Expenses |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Restucturing and related costs | 0 | 2,124 | 414 | 2,124
Product rationalization costs - field inventory | 0 | 2,095 | 0 | 2,095
Acquisition and integration costs | 0 | 439 | 0 | 1,192
Acquisition and other expense | $ 0 | $ 4,658 | $ 414 | $ 5,411

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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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