Other Operating Expense, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Business Combination | ||||
| Amortization expense | $ 8,653 | $ 8,607 | $ 25,840 | $ 25,907 |
| Transaction and other related costs | 3,116 | 2,930 | 5,760 | 3,938 |
| Restructuring, integration and business optimization costs | 4,577 | 539 | 9,617 | 650 |
| Net (gain) loss on asset disposals | (4,453) | 1,136 | 3,948 | (7,697) |
| Environmental related costs | 7 | 1,174 | 553 | 2,501 |
| Other, net | 482 | 1,409 | 1,341 | 3,054 |
| Other operating expense, net | 12,382 | $ 15,795 | 47,059 | 28,353 |
| Pre-tax gain on sale | $ 4,958 | 4,958 | $ 11,362 | |
| Asset Swap | ||||
| Business Combination | ||||
| Net (gain) loss on asset disposals | $ 6,475 | |||
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- Definition Business Optimization, Integration, Restructuring and Other Related Costs No definition available.
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- Definition Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. No definition available.
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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 Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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