XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Costs - Reconciliation of Accrued Restructuring Costs (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Reserve [Roll Forward]                
Beginning Balance $ 600,000 $ 600,000 $ 500,000 $ 1,100,000 $ 1,700,000 $ 2,300,000 $ 500,000 $ 2,300,000
Restructuring expense incurred 3,900,000 500,000 400,000 700,000 800,000 900,000 4,800,000 2,400,000
Cash payments (500,000) (500,000) (300,000) (1,200,000) (1,400,000) (1,500,000)    
Ending Balance 4,000,000.0 600,000 600,000 600,000 1,100,000 1,700,000 4,000,000.0 600,000
2017 Altra Plan [Member]                
Restructuring Reserve [Roll Forward]                
Beginning Balance       300,000 400,000 500,000   500,000
Restructuring expense incurred             0  
Cash payments       (100,000) (100,000) (100,000)    
Ending Balance       200,000 300,000 400,000   200,000
2019 Altra Plan [Member]                
Restructuring Reserve [Roll Forward]                
Beginning Balance 600,000 600,000 500,000 800,000 1,300,000 1,800,000 500,000 1,800,000
Restructuring expense incurred 3,900,000 500,000 400,000 700,000 800,000 900,000 4,800,000 2,400,000
Cash payments (500,000) (500,000) (300,000) (1,100,000) (1,300,000) (1,400,000)    
Ending Balance $ 4,000,000.0 $ 600,000 $ 600,000 $ 400,000 $ 800,000 $ 1,300,000 $ 4,000,000.0 $ 400,000