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v3.22.2.2

Business Realignment and Restructuring (Schedule of Restructuring and Related Costs) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2022 | Sep. 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 | $ 675 |  | 2,329
Cash payments |  | (35) | (2,141)
Utilization, Non-Cash |  |  | (188)
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 | 605 |  | 1,505
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 | (31) |  | 642
Control Devices [Member] | Design and Development Expense [Member] | Particulate Matter Product Line Strategic Exit [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 101 |  | 182
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 | 36 |  | 256
Cash payments |  |  | (418)
Restructuring Reserve, Ending Balance | 65 |  | 65
Electronics [Member] | Cost of Goods Sold [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 34 |  | 37
Electronics [Member] | Selling, General and Administrative Expenses [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charge to expense | 2 |  | 176
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 |  |  | 139
Cash payments |  | (35) | (139)
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 |  |  | 2,329
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 |  |  | 188
Utilization, Non-Cash |  |  | (188)
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 |  |  | 2,002
Cash payments |  |  | (2,002)
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 |  |  | 206
Cash payments |  |  | $ (206)

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