Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 6 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 01, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Gain on sale-leaseback transaction(1) | $ (1,800) | $ (654) | [1] | $ 0 | [1] | $ (1,100) | $ (2,911) | [1] | $ 0 | [1] | ||||
Gain on sale of property, plant and equipment(2) | [2] | 0 | (3,913) | 0 | (3,913) | |||||||||
Restructuring Charge | (196) | (3,633) | (2,192) | (3,378) | ||||||||||
Employee Severance and Other Charges (Income) [Member] | ||||||||||||||
Restructuring Charge | $ 458 | $ 280 | $ 719 | $ 535 | ||||||||||
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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