Other Operating Expense, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Other Income and Expenses [Abstract] | |||
Amortization | $ 10,321 | $ 8,689 | $ 8,755 |
Transaction and other related costs | 2,268 | 1,033 | 170 |
Restructuring, integration and business optimization costs | 2,964 | 1,994 | 2,135 |
Net loss on asset disposals | 5,666 | 4,722 | 4,559 |
Other, net | 3,054 | 1,404 | 2,115 |
Other operating expense, net | 24,273 | $ 17,842 | $ 17,734 |
Total lease liabilities | $ 14,848 |
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- Definition Business Optimization, Integration, Restructuring and Other Related Costs No definition available.
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- Definition Net Gain (Loss) On Disposition Of Assets No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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