Property, Plant, and Equipment (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Disclosure of Long Lived Assets Held-for-sale

The following table summarizes the assets and liabilities that were classified as assets and liabilities held for sale in the condensed consolidated balance sheet as of September 30, 2020 (in thousands):

	September 30, 2020
Other current assets	$	11,281
Property, plant and equipment	276,330
Goodwill	7,313
Total assets held for sale	$	294,924
Accounts payable and accrued liabilities (1)	$	7,200
Total liabilities held for sale (1)	$	7,200

(1)$7.2 million of accrued costs to sell the Asia-Pacific Joint Venture were recorded as transaction costs during the nine months ended September 30, 2020 and classified as liabilities held for sale as of September 30, 2020, reducing the carrying value of the disposal group to the estimated fair value less costs to sell. Liabilities held for sale were included within other current liabilities on the condensed consolidated balance sheet.