XML 26 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Other Operating Expense, Net

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Other Operating Expense, Net

7. Other Operating Expense, Net:

A summary of other operating expense, net is as follows:

												Three months ended March 31,
																		2024						2023
Amortization expense																		$	2,645					$	2,637
Transaction and other related costs																		58						1,434
Restructuring, integration and business optimization costs																		226						1,023
Net loss on asset disposals																		648						1,178
Other, net																		89						444
																		$	3,666					$	6,716

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

+ Details

Name:	us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration