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v3.22.2.2

Credit Facilities and Long-Term Debt, Total Debt Outstanding (Details) $ in Thousands, zł in Millions | Sep. 30, 2022 USD ($) | Sep. 30, 2022 PLN (zł) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 PLN (zł)
--- | --- | --- | --- | ---
Debt Instruments [Abstract] |  |  |  |  |
Total debt |  | $ 269,536 |  | $ 128,436 |
Current maturities of debt |  | 58,136 |  | 128,415 |
Long-term debt |  | 211,400 |  | 21 |
Credit Facility - Term Loan Due 2027 [Member] |  |  |  |  |
Debt Instruments [Abstract] |  |  |  |  |
Total debt |  | 98,750 |  | 0 |
Current maturities of debt |  | 5,000 |  |  |
Long-term debt |  | 93,750 |  |  |
Credit Facility - Revolver Due 2027 [Member] |  |  |  |  |
Debt Instruments [Abstract] |  |  |  |  |
Total debt |  | 169,750 |  | 0 |
Current maturities of debt |  | 52,100 |  |  |
Long-term debt |  | 117,650 |  |  |
Senior Secured Facility - Revolver Due 2023 [Member] |  |  |  |  |
Debt Instruments [Abstract] |  |  |  |  |
Total debt |  | 0 |  | 125,298 |
Other [Member] |  |  |  |  |
Debt Instruments [Abstract] |  |  |  |  |
Total debt | [1] | 1,036 |  | 3,138 |
Current maturities of debt |  | 1,036 |  |  |
Long-term debt |  | 0 |  |  |
Line of Credit Facility [Abstract] |  |  |  |  |
Overdraft facility |  | $ 1,000 | zł 4.9 | $ 3,000 | zł 12.3
[1] | Other includes borrowings under our Polish overdraft facility of Zloty 4.9 million (approximately $1 million) and Zloty 12.3 million (approximately $3 million) as of September 30, 2022 and December 31, 2021, respectively.

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- Definition Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1243-112600 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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