XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Other (Income) Expenses, Net | 6 Months Ended
--- | ---
Jun. 30, 2021
Other Income and Expenses [Abstract] |
Other (Income) Expenses | Other (Income) Expenses, Net The major components of this Condensed Consolidated Statements of Operations caption were as follows:
|  | Three Months Ended |  | Six Months Ended
|  | June 30 |  | June 30
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Employee termination benefit costs |  | $ | 761 |  |  | $ | 441 |  |  | $ | 1,350 |  |  | $ | 5,896 |
Other costs to exit activities |  | 400 |  |  | 289 |  |  | 638 |  |  | 465 |
Impaired asset write-downs |  | 140 |  |  | 4 |  |  | 162 |  |  | 73 |
Net gains |  | (5,354) |  |  | (229) |  |  | (7,047) |  |  | (248) |
Other |  | (10) |  |  | (797) |  |  | (78) |  |  | (745) |
Other (income) expenses, net |  | $ | (4,063) |  |  | $ | (292) |  |  | $ | (4,975) |  |  | $ | 5,441 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration