Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity - Reclassifications out of AOCI (Details)

v3.22.0.1
Stockholders' Equity - Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Other expense, net                 $ (4,511) $ 5,021 $ 1,916
Interest expense, net                 (36,990) (50,409) (66,872)
Cost of goods sold                 (434,540) (344,967) (365,537)
Income before income taxes an noncontrolling interest                 13,941 2,215 43,419
Tax benefit (expense)                 (12,147) 52,065 (12,299)
Net (loss) income $ 25,435 $ (71,183) $ (1,350) $ (92,518) $ (306,271) $ 7,812 $ 16,246 $ 509 (139,616) (281,704) $ 80,310
Amount of gain (loss) reclassified from AOCI into income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net (loss) income                 (505) (129)  
Defined benefit and other postretirement plans | Amount of gain (loss) reclassified from AOCI into income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Income before income taxes an noncontrolling interest                 (227) (113)  
Tax benefit (expense)                 56 25  
Net (loss) income                 (171) (88)  
Prior service credit (cost) | Amount of gain (loss) reclassified from AOCI into income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Other expense, net                 (232) 119  
Actuarial gains (losses) | Amount of gain (loss) reclassified from AOCI into income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Other expense, net                 5 (232)  
Net gain (loss) from hedging activities | Amount of gain (loss) reclassified from AOCI into income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax benefit (expense)                 110 13  
Net (loss) income                 (334) (41)  
Net gain (loss) from hedging activities | Amount of gain (loss) reclassified from AOCI into income | Interest rate caps                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Interest expense, net                 $ (444) $ (54)