XML 99 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Facility
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Lessee Lease Description [Line Items]      
Operating lease, existence of option to extend true    
Operating lease, option to extend Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.    
Lessee, operating lease, renewal term 5 years    
Operating lease, existence of option to terminate true    
Operating lease, option to terminate Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.    
Total expected future minimum lease payments $ 6,233,000    
Proceeds from sale of property, plant and equipment 3,336,000 $ 2,000 $ 7,537,000
Operating lease assets 29,285,000 18,390,000  
Total operating lease liabilities 29,156,000 18,114,000  
Total lease cost $ 8,295,000 3,737,000 3,485,000
Material Handling [Member]      
Lessee Lease Description [Line Items]      
Number of operating lease facilities | Facility 4    
Operating lease assets $ 3,600,000 5,200,000  
Total operating lease liabilities 3,400,000 5,000,000.0  
Total lease cost $ 1,800,000 $ 100,000 $ 0
Indiana [Member] | Manufacturing and Distribution [Member]      
Lessee Lease Description [Line Items]      
Facility lease period 15 years    
Minimum [Member]      
Lessee Lease Description [Line Items]      
Facility lease period 1 year    
Maximum [Member]      
Lessee Lease Description [Line Items]      
Facility lease period 14 years