XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Closure and Impairment Charges - Long-lived Tangible Asset Impairment and Closure Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]        
Closure charges $ 1,000 $ 1,000 $ 1,200 $ 2,900
Long-lived tangible asset impairment 300 1,600 300 1,700
Total closure and impairment charges $ 1,311 $ 2,571 $ 1,500 $ 4,600