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Divestitures and Assets Held for Sale - Discontinued Operations Reflected in the Consolidated Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | $ 0 | $ 29,509 | $ 0 | $ 98,053
Disposal Group, Including Discontinued Operation, Other Expense | 0 | (37) | 0 | (298)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 0 | 29,472 | 0 | 97,755
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 0 | 25,481 | 0 | 83,408
Disposal Group, Including Discontinued Operation, Freight | 0 | 1,436 | 0 | 4,711
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 33 | 6,502 | 1,251 | 13,649
Disposal Group, Including Discontinued Operation, Research and Develpoment | 0 | 3,138 | 0 | 8,451
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 0 | 801 | 0 | 1,327
Disposal Group, Including Discontinued Operation, adjustment to fair value | 0 | 0 | (1,118) | 0
Asset Impairment Charges | 0 | 45,054 | 0 | 45,054
Disposal Group, Including Discontinued Operation, Operating Expense | 33 | 82,412 | 133 | 156,600
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (33) | (52,940) | (133) | (58,845)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | (7) | (4,703) | (29) | (5,814)
Income (loss) from discontinued operations, net of tax | $ (26) | $ (48,237) | $ (104) | $ (53,031)

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