XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Balance Sheet and Income Statement Information - Other Expense (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Other expense (income)    
Losses (gains) on sales, disposals and involuntary conversions of long-lived assets $ 8,522 $ 1,391
Litigation expenses and reserves 1,494 700
Foreign currency transaction losses (gains) 2,379 (645)
(Gain) loss on debt buyback (8,062) (15,742)
Other losses (gains) 530 (2,814)
Other, net $ 4,863 $ (17,110)