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v3.23.2

Other Contingent Liabilities And Other Matters (Narrative) (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 25, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023 | Dec. 31, 2022
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Other contingent liabilities |  | $ 1,000 |  |  |
Net provision for losses (recoveries) on advances to suppliers |  | 1,382 | $ (42) |  |
Stock repurchase program authorized amount |  | 100,000 |  |  |
Stock repurchase program remaining authorized repurchase amount |  | 100,000 |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets |  | 5,700 |  |  |
Sales agreement to sell common stock of subsidiary company, value |  | 8,500 |  |  |
Restricted cash (Other noncurrent assets) |  | 0 | 6,000 |  | $ 6,000
Subsequent Event [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | $ 2,800 |  |  |  |
Advances to suppliers [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Advances to suppliers current and non-current |  | 138,000 | 120,000 | $ 199,000 |
Valuation allowances |  | 26,000 | 17,000 | 24,000 |
Net provision for losses (recoveries) on advances to suppliers |  | 1,400 | (42) |  |
Recoverable value added tax credits [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Aggregate balance of recoverable value added tax credits |  | 76,000 | 77,000 | 64,000 |
Valuation allowances |  | 22,000 | $ 22,000 | $ 22,000 |
Santa Catarina [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits |  | 10,000 |  |  |
Reduced Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits |  | 10,000 |  |  |
Loss contingency amount accrued |  | 0 |  |  |
Santa Catarina [Member] | Minimum [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Estimate of possible loss on remaining VAT audit assessment |  | 0 |  |  |
Santa Catarina [Member] | Maximum [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Estimate of possible loss on remaining VAT audit assessment |  | 10,000 |  |  |
Parana [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits |  | 11,000 |  |  |
Reduced Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits |  | 3,000 |  |  |
Loss contingency amount accrued |  | 0 |  |  |
Parana [Member] | Minimum [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Estimate of possible loss on remaining VAT audit assessment |  | 0 |  |  |
Parana [Member] | Maximum [Member] |  |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |  |
Estimate of possible loss on remaining VAT audit assessment |  | $ 3,000 |  |  |

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