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v3.22.2

Business Realignment and Restructuring (Schedule of Restructuring and Related Costs) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Control Devices [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | $ 35 | $ 0
Charge to expense | $ 285 |  | 1,654
Cash payments |  | (35) | (1,469)
Utilization, Non-Cash |  |  | (185)
Restructuring Reserve, Ending Balance | 0 | 0 | 0
Control Devices [Member] | Canton Facility Restructuring Plan [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 93 | 165
Charge to expense |  |  | 13
Cash payments |  | (93) | (38)
Restructuring Reserve, Ending Balance | 140 | 0 | 140
Control Devices [Member] | Cost of Goods Sold [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 250 |  | 900
Control Devices [Member] | Selling, General and Administrative Expenses [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 35 |  | 673
Control Devices [Member] | Design and Development Expense [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense |  |  | 81
Control Devices [Member] | Design and Development Expense [Member] | Canton Facility Restructuring Plan [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense |  |  | 13
Electronics [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  |  | 227
Charge to expense | 21 |  | 220
Cash payments |  |  | (382)
Restructuring Reserve, Ending Balance | 65 |  | 65
Electronics [Member] | Cost of Goods Sold [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 5 |  | 3
Electronics [Member] | Selling, General and Administrative Expenses [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 19 |  | 174
Electronics [Member] | Design and Development Expense [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense |  |  | 43
Employee Severance [Member] | Control Devices [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 35 | 0
Charge to expense |  |  | 76
Cash payments |  | (35) | (76)
Restructuring Reserve, Ending Balance | 0 | 0 | 0
Employee Severance [Member] | Control Devices [Member] | Canton Facility Restructuring Plan [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 93 | 165
Cash payments |  | (93) | (25)
Restructuring Reserve, Ending Balance | 140 | 0 | 140
Employee Severance [Member] | Electronics [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  |  | 227
Charge to expense |  |  | 50
Cash payments |  |  | (212)
Restructuring Reserve, Ending Balance | 65 |  | 65
Fixed Asset Impairment [Member] | Control Devices [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense |  |  | 1,654
Fixed Asset Impairment [Member] | Control Devices [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 0 | 0
Charge to expense |  |  | 185
Utilization, Non-Cash |  |  | (185)
Restructuring Reserve, Ending Balance | 0 | 0 | 0
Other Restructuring [Member] | Control Devices [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 0 | 0
Charge to expense |  |  | 1,393
Cash payments |  |  | (1,393)
Restructuring Reserve, Ending Balance | 0 | 0 | 0
Other Restructuring [Member] | Control Devices [Member] | Canton Facility Restructuring Plan [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance |  | 0 | 0
Charge to expense |  |  | 13
Cash payments |  |  | (13)
Restructuring Reserve, Ending Balance | $ 0 | $ 0 | 0
Other Restructuring [Member] | Electronics [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense |  |  | 170
Cash payments |  |  | $ (170)

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