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Severance Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | $ 1,170 | $ 1,348 |  |  |
Accrued salaries, wages, and employee benefits |  |  |  | $ 2,377 | $ 4,870
Other noncurrent liabilities |  |  |  | $ 5,160 | 2,422
Employee Severance |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Accrued salaries, wages, and employee benefits |  |  |  |  | $ 600
Other noncurrent liabilities |  |  | $ 100 |  |
All Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 719 | 727 |  |  |
Corporate |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 451 | 621 |  |  |
Cost of sales |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 640 | 648 |  |  |
Cost of sales | All Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 640 | 648 |  |  |
Selling and administrative expenses |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 530 | 700 |  |  |
Selling and administrative expenses | All Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | 79 | 79 |  |  |
Selling and administrative expenses | Corporate |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance costs | $ 451 | $ 621 |  |  |

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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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