XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Consolidated income taxes receivable $ 1,027 $ 535
Total assets 253,784 245,202
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 252,760 244,188
Consolidated income taxes receivable 1,027 1,014
Consolidated deferred income taxes, long-term (3)  
Total assets 253,784 245,202
Operating Segments [Member] | Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 182,141 156,859
Operating Segments [Member] | Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Total operating assets $ 70,619 $ 87,329