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Discontinued Operations - Assets and Liabilities (Details) $ in Thousands | Sep. 30, 2021 USD ($)
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Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] |
Cash and cash equivalents | $ 45,000
Total current assets of discontinued operation | 311,385
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] |
Total long-term assets of discontinued operation | 183,828
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] |
Total current liabilities of discontinued operation | 128,939
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] |
Total long-term liabilities of discontinued operation | 32,444
Discontinued Operations, Held-for-sale | Semiconductor Automation Business |
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] |
Cash and cash equivalents | 45,000
Accounts receivable, net | 142,256
Inventories | 110,735
Other current assets | 13,394
Total current assets of discontinued operation | 311,385
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] |
Property, plant and equipment, net | 32,058
Long-term deferred tax assets | 3,167
Goodwill | 81,477
Intangibles, net | 44,468
Other assets | 22,658
Total long-term assets of discontinued operation | 183,828
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] |
Accounts payable | 68,074
Deferred revenue | 7,141
Accrued warranty and retrofit costs | 6,081
Accrued compensation and benefits | 18,144
Accrued Income Taxes | 11,702
Accrued expenses and other current liabilities | 18,014
Total current liabilities of discontinued operation | 129,156
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] |
Long-term tax reserves | 2,356
Long-term deferred tax liabilities | 6,548
Long-term pension liabilities | 5,490
Long-term operating lease liabilities | 15,425
Other long-term liabilities | 2,625
Total long-term liabilities of discontinued operation | $ 32,444

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