Summary of Significant Accounting Policies - Impairment Charges to Goodwill and Indefinite Lived Intangibles (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Goodwill | |
| Goodwill, beginning balance | $ 41,860 |
| Goodwill, ending balance | 0 |
| Industrial Goods | |
| Goodwill | |
| Goodwill, beginning balance | 24,332 |
| Goodwill and indefinite-lived intangibles impairment | (24,332) |
| Goodwill, ending balance | 0 |
| Indefinite-Lived Intangibles | |
| Indefinite-Lived Intangibles, beginning balance | 29,500 |
| Impairment charge | (24,900) |
| Indefinite-Lived Intangibles, ending balance | 4,600 |
| Consumer Goods | |
| Goodwill | |
| Goodwill, beginning balance | 17,528 |
| Goodwill and indefinite-lived intangibles impairment | (17,528) |
| Goodwill, ending balance | 0 |
| Indefinite-Lived Intangibles | |
| Indefinite-Lived Intangibles, beginning balance | 0 |
| Impairment charge | 0 |
| Indefinite-Lived Intangibles, ending balance | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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