XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments - Net Sales and Long-Lived Assets by Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales $ 347,464 $ 144,835 $ 705,660 $ 445,947  
Property, Plant and Equipment, net 503,086   503,086   $ 522,124
U.S. [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 1,549 3,619 2,819 19,796  
Property, Plant and Equipment, net 4,343   4,343   7,324
Mexico [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 175,441 55,297 366,142 194,671  
Property, Plant and Equipment, net 204,673   204,673   212,821
Germany [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 62,511 33,726 123,398 83,764  
Property, Plant and Equipment, net 82,527   82,527   82,162
Poland [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 107,963 $ 52,193 213,301 $ 147,716  
Property, Plant and Equipment, net $ 211,543   $ 211,543   $ 219,817