XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Realignment and Restructuring (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2022
Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense $ 36 $ 256  
Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense 675 2,329  
Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member] | Maximum [Member]      
Restructuring Cost and Reserve [Line Items]      
Estimated total cost     $ 4,200
Canton Facility Restructuring Plan [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   13  
Employee Severance [Member] | Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   50  
Employee Severance [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   139  
Fixed Asset Impairment [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   2,329  
Fixed Asset Impairment [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   188  
Other Restructuring [Member] | Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   206  
Other Restructuring [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   2,002  
Other Restructuring [Member] | Canton Facility Restructuring Plan [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   13  
Selling, General and Administrative Expenses [Member] | Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense 2 176  
Selling, General and Administrative Expenses [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense (31) 642  
Cost of Goods Sold [Member] | Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense 34 37  
Cost of Goods Sold [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense 605 1,505  
Design and Development Expense [Member] | Electronics [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   43  
Design and Development Expense [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense $ 101 182  
Design and Development Expense [Member] | Canton Facility Restructuring Plan [Member] | Control Devices [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense   $ 13