XML 66 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Business Realignment and Restructuring - Schedule of Restructuring and Related Costs (Details) - Control Devices
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Particulate Matter Product Line Strategic Exit  
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 35
Charge to expense 0
Cash payments (35)
Utilization, Non-Cash 0
Ending balance 0
Canton Facility Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 93
Charge to expense 0
Cash payments (93)
Utilization, Non-Cash 0
Ending balance 0
Employee termination benefits | Particulate Matter Product Line Strategic Exit  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 35
Charge to expense 0
Cash payments (35)
Utilization, Non-Cash 0
Ending balance 0
Employee termination benefits | Canton Facility Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 93
Charge to expense 0
Cash payments (93)
Utilization, Non-Cash 0
Ending balance $ 0