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v3.21.2

Acquisition and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Acquisition and Other Expense [Line Items] |  |  |  |
Other expense | $ 1,127 | $ 89 | $ 1,127 | $ 266
Cost of Sales |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Plant underutilization cost | 0 | 0 | 0 | 6,586
Product rationalization costs - inventory | 0 | 0 | 0 | 2,169
Restructuring costs | 0 | 0 | 0 | 1,087
Manufacturing consolidation costs | 0 | 606 | 0 | 3,993
Acquisition and integration costs | 0 | 796 | 0 | 2,253
Acquisition and other expense | 0 | 1,402 | 0 | 16,088
Selling and Administrative Expenses |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Restucturing and related costs | 0 | 1,009 | 414 | 3,133
Product rationalization costs - field inventory | 0 | 0 | 0 | 2,095
Acquisition and integration costs | 0 | 0 | 0 | 1,192
Acquisition and other expense | 0 | 1,009 | 414 | 6,420
Selling and Administrative Expenses | Special Termination Benefits [Member] |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Restucturing and related costs |  |  |  | 800
Selling and Administrative Expenses | Contract Termination [Member] |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Restucturing and related costs |  | 1,000 |  | 2,300
Other Expense |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |
Other expense | $ 1,127 | $ 0 | $ 1,127 | $ 0

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