XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 28,900,000 $ 27,800,000 $ 28,300,000
Unpaid capital expenditure liabilities 3,800,000 $ 5,300,000 3,500,000
Impairment charges related to property, plant and equipment $ 0    
Discontinued Operations      
Property, Plant and Equipment [Line Items]      
Depreciation expense     $ 11,300,000