XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions, Divestitures and Discontinued Operations - Results of Operations for Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net loss from discontinued operations $ 0 $ 0 $ (192,497)
Business Products Group | Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 0 0 846,944
Cost of goods sold 0 0 632,007
Gross profit 0 0 214,937
Operating and non-operating expenses 0 0 179,461
Loss on disposal 0 0 223,928
Loss before income taxes 0 0 (188,452)
Income taxes 0 0 4,045
Net loss from discontinued operations $ 0 $ 0 $ (192,497)