XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Divestiture - Narrative (Details)
€ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
USD ($)
Feb. 01, 2020
EUR (€)
Mar. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 20, 2019
EUR (€)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from the sale of businesses, net of cash sold       $ 0 $ 36,879  
Loss on sale       $ 0 $ 6,620  
Seeger Orbis GmbH &Co. OHG and Seeger-Orbis Mechanical Components (Tianjin) Co., Ltd. | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration | €           € 42,500
Cash consideration, gross $ 42,915 € 38,964        
Proceeds from the sale of businesses, net of cash sold $ 36,062          
Loss on sale     $ 4,211      
Incremental costs     $ 2,409      
Escrow deposits | €   € 6,000