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- Definition

Deferred Consideration - Seller's Note

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- Definition

Disposal Group, Including Discontinued Operation, Accrued Interest

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- Definition

Disposal Group, Including Discontinued Operation, Gain (Loss) on Sale

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- Definition

Disposal Groups, Including Discontinued Operations, Amount Carrying Value Exceeds Fair Value

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- Definition

Gain on Sale of Seller's Note

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- Definition

Payment In Kind, Annual Interest Rate

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- Definition

Proceeds From Sale of Seller's Note

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- Definition

Share-based Compensation Expense (Credits), Discontinued Operations

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of capital expenditure attributable to discontinued operations.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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This element represents the cash inflow during the period from the sale of a component of the entity.

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Disposals - Additional Information (Details) $ in Thousands		3 Months Ended	12 Months Ended
Disposals - Additional Information (Details) $ in Thousands	Jul. 02, 2020 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Jul. 04, 2021 USD ($)	Apr. 04, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from disposal of businesses, net of cash sold			$ 45,735	$ 54,821	$ 0
Depreciation and amortization				0	23,700
Capital expenditure				16,700	29,400
Share-based compensation expense				(900)	900
Disposal Group, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, amount carrying value exceeds fair value							$ 3,400
Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration						$ 10,900
Loss on sale, discontinued operations	$ 9,900
Tax effect of discontinued operation	7,500
Grass Valley
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of the disposal group				113,000	521,400
Accrued interest		$ 13,900
Proceeds from sale of seller's note			62,000
Gain on sale of seller's note			$ 27,000
Grass Valley \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	120,000
Proceeds from disposal of businesses, net of cash sold	56,200
Deferred consideration - seller's note	175,000
Paid-in-kind interest	88,000
Deferred compensation - earnout payments	178,000
Fair value of debt instrument	$ 34,900
Payment in kind, annual interest rate	0.085
Grass Valley \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of the disposal group				$ 113,007	$ 521,441