XML 105 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations (Components of Income from Discontinued Operations before Taxes, Including the Interest Allocated to 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]      
Held for sale valuation allowance $ 13,990 $ 0 $ 0
(Loss) income before taxes 0 1,479 (16,602)
Discontinued Operations, Held-for-sale | Industrial Business Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 0 20,391 128,915
Operating expenses 0 17,493 115,822
Held for sale valuation allowance 0 1,419 29,600
Interest expense allocation 0 0 95
(Loss) income before taxes $ 0 $ 1,479 $ (16,602)