XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Integration Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring and integration activities [Roll Forward]        
Exit activity liability, beginning of period     $ 79  
Restructuring and integration costs provided for during 2022 $ 0 $ 166 44 $ 166
Cash payments     (60)  
Reclassification     (63)  
Exit activity liability, end of period 0   0  
Soot Sensor Product Line Relocation [Member]        
Restructuring and integration activities [Roll Forward]        
Cash payments     (44)  
Plant Rationalization Program [Member]        
Restructuring and integration activities [Roll Forward]        
Cash payments     (16)  
Exit activity liability, end of period 0   0  
Workforce Reduction [Member]        
Restructuring and integration activities [Roll Forward]        
Exit activity liability, beginning of period     79  
Restructuring and integration costs provided for during 2022     0  
Cash payments     (16)  
Reclassification     (63)  
Exit activity liability, end of period 0   0  
Other Exit Costs [Member]        
Restructuring and integration activities [Roll Forward]        
Exit activity liability, beginning of period     0  
Restructuring and integration costs provided for during 2022     44  
Cash payments     (44)  
Reclassification     0  
Exit activity liability, end of period $ 0   $ 0