Relative fair value of Warrants issued
Temporary Equity, Fair Value Of Warrants Issued
Temporary Equity, Fair Value Of Warrants Issued
Supplemental disclosures:
Supplemental Cash Flow Information [Abstract]
Customer [Domain]
Customer [Domain]
Disposal group payables
Disposal Group, Including Discontinued Operation, Payable
Disposal Group, Including Discontinued Operation, Payable
Document [Domain]
Document [Domain]
Amounts reclassified from AOCI, before tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Letter of Credit
Letter of Credit [Member]
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
State
Current State and Local Tax Expense (Benefit)
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Preferred stock outstanding (in shares)
Preferred Stock, Shares Outstanding
Goodwill
Goodwill Disclosure [Text Block]
Payments for Repurchase of Preferred Stock and Preference Stock
PaymentsForTemporaryEquityRedemption
PaymentsForTemporaryEquityRedemption
Acquisition of property, plant and equipment
Capital Expenditure, Discontinued Operations
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Dividends declared or accrued for common stock
Dividends, Common Stock, Cash
Security Exchange Name
Security Exchange Name
Preferred Stock and Stockholders' Equity
Equity Offering [Text Block]
Equity Offering [Text Block]
Forfeited (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Dividends accrued for preferred stock
Dividends, Preferred Stock
Operating Lease, Weighted Average Remaining Lease Term
Operating Lease, Weighted Average Remaining Lease Term
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Net current-period other comprehensive income (loss), before tax
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Investment, Name [Axis]
Investment, Name [Axis]
Net change in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
2022
Long-Term Debt, Maturity, Year Two
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Cash proceeds
Disposal Group, Including Discontinued Operation, Cash Proceeds
Disposal Group, Including Discontinued Operation, Cash Proceeds
Income taxes receivable and payable, net
Increase (Decrease) in Income Taxes Payable
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Total intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
U.S. federal and foreign valuation allowance
Deferred Federal and Foreign Income Tax Expense (Benefit) Valuation Allowance
Deferred income tax expense benefit valuation allowance.
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Impairment charge on termination of lease
Impairment of Leasehold
Amortization
Amortization of Intangible Assets
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee
Additions for tax positions of prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Net proceeds to NN from the offering
Proceeds from Issuance or Sale of Equity
Antidilutive securities excluded from computation of earnings per share, amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Weighted Average Discount Rate, Percent
Summary of Inventories
Schedule of Inventory, Current [Table Text Block]
Class Of Warrant Or Right Adjusted Exercise Price Of Warrants Or Rights
Class Of Warrant Or Right Adjusted Exercise Price Of Warrants Or Rights
Class Of Warrant Or Right Adjusted Exercise Price Of Warrants Or Rights
Sale of Stock [Axis]
Sale of Stock [Axis]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Total deferred income tax assets
Deferred Tax Assets, Net of Valuation Allowance
Business Acquisition [Axis]
Business Acquisition [Axis]
Award Type [Domain]
Award Type [Domain]
Local Phone Number
Local Phone Number
Exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Debt Instrument LIBOR Floor Rate
Debt Instrument LIBOR Floor Rate
Debt Instrument LIBOR Floor Rate
Preferred stock, period of volume weighted average price per common share
Preferred Stock, Period of Volume Weighted Average Price Per Common Share
Preferred Stock, Period of Volume Weighted Average Price Per Common Share
Public offering price per share (in dollars per shares)
Shares Issued, Price Per Share
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Accumulated deficit
Retained Earnings [Member]
CHINA
CHINA
Operating leases
Deferred Tax Liabilities, Leasing Arrangements
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Temporary Equity Dividends Withholdings Net Cash Distribution
Temporary Equity Dividends Withholdings Net Cash Distribution
Temporary Equity Dividends Withholdings Net Cash Distribution
Accounts receivable
Increase (Decrease) in Accounts Receivable
GERMANY
GERMANY
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Debt, weighted average interest rate
Debt, Weighted Average Interest Rate
Term Loan Facility Member
Term Loan Facility Member [Member]
Term Loan Facility Member
Financing cash flows used in finance leases
Finance Lease, Principal Payments
Consolidated State and Local Jurisdiction
Consolidated State And Local Jurisdiction [Member]
Consolidated State And Local Jurisdiction
Accounting Standards Not Yet Adopted
Accounting standards not yet adopted [Policy Text Block]
Accounting standards not yet adopted.
BRAZIL
BRAZIL
Derivative, fixed interest rate
Derivative, Fixed Interest Rate
Net loss per common share (in usd per share)
Basic net loss per common share (in usd per share)
Earnings Per Share, Basic
Rent expense
Operating Lease, Expense
Revenue from Contract with Customers
Revenue from Contract with Customer [Text Block]
Document Information [Line Items]
Document Information [Line Items]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
July 22 2021
July 22 2021 [Member]
Derivative entered into on July 22 2021
Beginning balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
2021
Long-Term Debt, Maturity, Year One
Less-unamortized debt issuance costs
Unamortized Debt Issuance Expense
Loss on termination of lease
Gain (Loss) on Termination of Lease
Other
Gain (Loss) on Derivatives and Other Non-operating Income (Expense) Net
Gain (loss) on derivatives and other non-operating income (expense) net.
Interest on debt
Interest Expense, Debt
Reporting Unit [Domain]
Reporting Unit [Domain]
Summary of Sales to External Customers and Long-Lived Tangible Assets by Geographical Region
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Diluted net loss per common share:
Earnings Per Share, Diluted [Abstract]
Adoption of new accounting standard
Cumulative Effect, Period of Adoption, Adjustment [Member]
Machinery and equipment
Machinery and Equipment [Member]
Net deferred income tax liabilities
Deferred Tax Liabilities, Net
Tax in excess of book depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Sale of discontinued operations, after tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Entity Voluntary Filers
Entity Voluntary Filers
Temporary equity, par value (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Total principal
Long-term Debt
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Goodwill impairment
Goodwill impairment
Impairments
Goodwill, Impairment Loss
Percentage of shares issuable based on target performance
Share Based Compensation Arrangement By Share-Based Payment Award, Percentage Of Shares Issuable Based On Target Performance
Share based compensation arrangement by share-based payment award, percentage of shares Issuable based on target performance.
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Entity Small Business
Entity Small Business
Operating Leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Expenditures for long-lived assets
Payments to Acquire Property, Plant and Equipment, Continuing Operations
Payments to Acquire Property, Plant and Equipment, Continuing Operations
Summary of Activity in the Allowance for Credit Losses
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Life Sciences
Life Sciences [Member]
Life sciences.
COVID-19
COVID-19 [Member]
COVID-19
Additional paid-in capital
Additional Paid in Capital
Tax Benefit, Permanent Reinvestment Change
Tax Benefit, Permanent Reinvestment Change
Tax Benefit, Permanent Reinvestment Change
Liabilities, Preferred Stock, and Stockholders’ Equity
Liabilities and Equity [Abstract]
Amount of unrecognized tax benefits would, if recognized, impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Accounts payable
Increase (Decrease) in Accounts Payable
Other
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Other
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Other
Interest Rate Swap
Interest Rate Swap [Member]
Derivative liability - other current liabilities
Derivative Liability, Current
Entity Interactive Data Current
Entity Interactive Data Current
Thereafter
Long-Term Debt, Maturity, after Year Five
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Research and development tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Settlements for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Shares issued for option exercises
Stock Issued During Period, Value, Stock Options Exercised
Income tax receivable
Income Taxes Receivable, Current
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Balance at beginning of year
Balance at end of year
Unrecognized Tax Benefits
Incremental Term Loan
Incremental Term Loan [Member]
Incremental term loan.
Deferred income tax assets before valuation allowance
Deferred Tax Assets, Gross
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Address, State or Province
Entity Address, State or Province
Sale of discontinued operations
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Leases
Lessee, Finance Leases [Text Block]
Reserve beginning balance
Reserve ending balance
Restructuring Reserve
Income (loss) from operations
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Deferred tax assets
Deferred Income Tax Assets, Net
Current liabilities:
Liabilities, Current [Abstract]
Operating loss carryforward, valuation allowance
Operating Loss Carryforwards, Valuation Allowance
Restatement [Axis]
Revision of Prior Period [Axis]
Corporate And Eliminations
Corporate And Eliminations [Member]
Represents the aggregate total of non operating corporate items and elimination items.
Exercisable (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Non-cash Adjustments
Restructuring Reserve, Settled without Cash
Inventories
Inventory Disclosure [Text Block]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Weighted-Average Remaining Contractual Term, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Operating Lease, Liability
Operating Lease, Liability
Minimum payment on senior secured revolver
Debt Instrument, Covenant, Required Minimum Payment
Debt Instrument, Covenant, Required Minimum Payment
U.S. Federal
Current Federal Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Common stock - $0.01 par value per share, 90,000 shares authorized, 42,686 and 43,027 shares issued and outstanding at December 31, 2020 and 2021, respectively
Common Stock, Value, Issued
Finance Lease, Weighted Average Discount Rate, Percent
Finance Lease, Weighted Average Discount Rate, Percent
Accruals and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Unrecognized compensation costs, period for recognition
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Other End Market Member
Other End Market Member [Member]
Other End Market Member
Beginning balance (in usd per share)
Ending balance (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Equity Offering [Abstract]
Equity Offering [Abstract]
Equity Offering [Abstract]
Lease, Right-Of-Use Asset
Lease, Right-Of-Use Asset
Lease, Right-Of-Use Asset
Leases
Lessee, Operating Leases [Text Block]
Decrease in operating lease, liability, current
Increase (Decrease) In Operating Lease, Liability, Current
Increase (Decrease) In Operating Lease, Liability, Current
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Acquisitions
Business Combination Disclosure [Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Restricted shares and performance shares forgiven for taxes and forfeited (in shares)
Shares Paid For Tax Withholding And Forfeited For Share Based Compensation
Shares paid for tax withholding and forfeited for share based compensation.
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Goodwill [Line Items]
Goodwill [Line Items]
Class of Stock [Axis]
Class of Stock [Axis]
Document Information, Document [Axis]
Document Information, Document [Axis]
Increase (decrease) in cash savings
Increase (Decrease) in Cash Savings
Increase (Decrease) in Cash Savings
Dividends [Domain]
Dividends [Domain]
Currency impact
Allowance For Doubtful Accounts Receivable Translation Adjustments
Allowance for doubtful accounts receivable translation adjustments.
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Numerator for basic undistributed net loss per common share
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Work in process
Inventory, Work in Process, Net of Reserves
Other comprehensive income (loss) before reclassifications, tax
Other Comprehensive Income (Loss) before Reclassifications, Tax
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Separate State and Local Jurisdiction
Separate State and Local Jurisdiction [Member]
Separate State and Local Jurisdiction
Revenue from Related Parties
Revenue from Related Parties
Cash dividends declared per common share (in usd per share)
Common Stock, Dividends, Per Share, Declared
Selling, General and Administrative Expense
Selling, General and Administrative Expenses [Member]
Debt Covenant Period [Domain]
Debt Covenant Period [Domain]
Debt Covenant Period
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Income tax examination, penalties and interest accrued
Income Tax Examination, Penalties and Interest Accrued
Finished goods
Inventory, Finished Goods, Net of Reserves
Accounts Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Stock options
Options
Share-based Payment Arrangement, Option [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Equity [Abstract]
Equity [Abstract]
Consolidation Items [Domain]
Consolidation Items [Domain]
Cash proceeds from sale
Debt Instrument, Covenant, Required Minimum Cash Proceeds
Debt Instrument, Covenant, Required Minimum Cash Proceeds
Variable Rate [Axis]
Variable Rate [Axis]
Other comprehensive income (loss) before reclassifications, after tax
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Remaining Lease Term
Segment Information
Segment Reporting Disclosure [Text Block]
Debt Covenant Period [Axis]
Debt Covenant Period [Axis]
Debt Covenant Period
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
February 8, 2019
February 8, 2019 [Member]
Derivative entered into on February 8, 2019
Senior Secured Revolver
Senior Secured Revolving Facility [Member]
Senior Secured Revolving Facility [Member]
Return to provision
Effective Income Tax Rate Reconciliation, Return to Provision
Effective Income Tax Rate Reconciliation, Return to Provision
Document Fiscal Year Focus
Document Fiscal Year Focus
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Variable Rate [Domain]
Variable Rate [Domain]
Additional paid-in capital
Additional Paid-in Capital [Member]
Award performance period
Share-based Compensation Arrangement by Share-based Payment Award, Award Performance Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Performance Period
Repayments of debt
Repayments of Debt
Equity Method Investment, Nonconsolidated Investee [Axis]
Equity Method Investment, Nonconsolidated Investee [Axis]
Equity Method Investments
Equity Method Investments [Policy Text Block]
Interest rate swap
Deferred Tax Assets, Derivative Instruments
Class of warrant or right, number of securities called by warrants or rights (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Entity Information [Line Items]
Entity Information [Line Items]
Other expense (income), net
Other Nonoperating Income (Expense)
Long-term Debt, Fair Value
Long-term Debt, Fair Value
Other
Increase (Decrease) in Other Operating Liabilities
Other
Payments for (Proceeds from) Other Investing Activities
Change in Estimate of Performance Shares
Change in Estimate of Performance Shares [Member]
Change in Estimate of Performance Shares [Member]
Site closure and other associated costs
Facility Closing [Member]
Business Combinations [Abstract]
Business Combinations [Abstract]
Maximum
Maximum [Member]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Amortization
Temporary Equity, Other Changes
Award Type [Axis]
Award Type [Axis]
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Schedule of Revenue by Major Customers by Reporting Segments
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Various Benchmark Rates Member
Various Benchmark Rates Member [Member]
Various Benchmark Rates Member
Restructuring gain
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
City Area Code
City Area Code
Aggregate Intrinsic Value, Options exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Investment in Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expired in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expired in Period
Intangible Assets, Net
Intangible Assets Disclosure [Text Block]
Estimated useful lives
Property, Plant and Equipment, Useful Life
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Total future minimum lease payments
Finance Lease, Liability, Payment, Due
Adjustments for New Accounting Pronouncements [Axis]
Accounting Standards Update [Axis]
Debt instrument, face amount
Debt Instrument, Face Amount
Total current tax expense (benefit)
Current Income Tax Expense (Benefit)
POLAND
POLAND
Estimated tax indemnification
Disposal Group, Estimated Tax Indemnification Payment
Disposal Group, Estimated Tax Indemnification Payment
Anti-dilutive securities excluded from computation of earnings per share minimum price range (in usd per share)
Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
Antidilutive securities excluded from computation of earnings per share minimum price range.
Excess cash
Debt Instrument, Covenant, Threshold For Cash In Excess To Be Used As Repayment
Debt Instrument, Covenant, Threshold For Cash In Excess To Be Used As Repayment
Operating Segments
Operating Segments [Member]
Operating lease, term of contract
Lessee, Operating Lease, Term of Contract
Restricted stock
Restricted Stock Units (RSUs) [Member]
Commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Restatement [Domain]
Revision of Prior Period [Domain]
Finance Lease, Liability
Finance Lease, Liability
Total deferred income tax liabilities
Deferred Tax Liabilities, Gross
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Investment in joint venture
Beginning Balance
Ending Balance
Equity Method Investments
Income Statement [Abstract]
Income Statement [Abstract]
Joint Venture
Corporate Joint Venture [Member]
Schedule of Number of Awards Granted and Grant Date Fair Value of Each Award in Periods
Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block]
Entity Registrant Name
Entity Registrant Name
2024
Finance Lease, Liability, to be Paid, Year Three
Loss on extinguishment of debt and write-off of debt issuance costs
Disposal Group, Including Discontinued Operations, Gain (Loss) On Extinguishment Of Debt
Disposal Group, Including Discontinued Operations, Gain (Loss) On Extinguishment Of Debt
2025
Finance Lease, Liability, to be Paid, Year Four
Forfeited (in usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Benefit (provision) for income taxes
Total income tax expense (benefit)
Income Tax Expense (Benefit)
Acquisition related costs excluded from selling, general and administrative expense
Disposal Group, Including Discontinued Operations, Business Combination Acquisition Related Costs
Disposal Group, Including Discontinued Operations, Business Combination Acquisition Related Costs
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Inventories
Deferred Tax Assets, Inventory
Selling, general, and administrative expense
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Entity Tax Identification Number
Entity Tax Identification Number
Document Fiscal Period Focus
Document Fiscal Period Focus
Total current assets
Current assets
Assets, Current
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Accounts Receivable
Accounts Receivable [Member]
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Mexico
MEXICO
Reclassification adjustment for losses included in net loss, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Right-of-use assets obtained in exchange for new finance lease liabilities
Right Of Use Asset Obtained In Exchange For Finance Lease Liability, Discontinued Operations
Right Of Use Asset Obtained In Exchange For Finance Lease Liability, Discontinued Operations
Share Based Compensation
Share-based Payment Arrangement [Policy Text Block]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Current maturities of long-term debt
Less-current maturities of long-term debt
Long-term Debt, Current Maturities
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Allocation of issuance costs to Preferred Stock
Temporary Equity, Allocation Of Issuance Costs
Temporary Equity, Allocation Of Issuance Costs
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Probability percentage of leverage ratio put being exercisable
Preferred Stock, Put Feature Exercisable, Probability Percentage
Preferred Stock, Put Feature Exercisable, Probability Percentage
Unrecognized compensation costs related to unvested awards
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Weighted average grant date fair value of the options granted (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Component [Domain]
Equity Component [Domain]
Number of shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
2022
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Debt issuance costs
Debt Issuance Costs, Gross
Deferred income tax assets:
Components of Deferred Tax Assets [Abstract]
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Change in fair value, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Impairment of intangible assets
Impairment of Intangible Assets, Finite-lived
Lease assets and liabilities:
Assets and Liabilities, Lessee [Abstract]
Mobile Solutions
Mobile Solutions [Member]
Mobile solutions.
Loss from discontinued operations before costs of disposal
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Issuances
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Liabilities
Liabilities [Abstract]
Potential earnout payment
Disposal Group, Including Discontinued Operation, Contingent Consideration Proceeds
Disposal Group, Including Discontinued Operation, Contingent Consideration Proceeds
Series B Preferred Stock
Series B Preferred Stock [Member]
Regulatory Assets [Abstract]
Regulatory Assets [Abstract]
Regulatory Assets [Abstract]
Compensation expense from issuance of share-based awards
Allocated Share Based Compensation Expense Excluding Discontinued Operations
Allocated share based compensation expense excluding discontinued operations.
Change in valuation allowance, exclusive of state
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
2025
Lessee, Operating Lease, Liability, to be Paid, Year Four
Other current liabilities
Finance Lease, Liability, Current
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Type of Adoption [Domain]
Accounting Standards Update [Domain]
Auditor Location
Auditor Location
Proceeds from Issuance of Warrants
Proceeds from Issuance of Warrants
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Finance lease, term of contract
Lessee, Finance Lease, Term of Contract
Estimated Useful Life in Years
Finite-Lived Intangible Asset, Useful Life
Interest expense
Finance Lease, Interest Expense
Land and buildings
Land and Building [Member]
Use of Estimates in the Preparation of Consolidated Financial Statements
Use of Estimates, Policy [Policy Text Block]
Summary of Net Income (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Net current-period other comprehensive income (loss), after tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Finance Lease, Liability, Payment, Due [Abstract]
Finance Lease, Liability, Payment, Due [Abstract]
Loss on Interest Rate Swap
Loss on Interest Rate Swap [Member]
Loss on Interest Rate Swap
Assets And Liabilities, Lessee
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Title of 12(b) Security
Title of 12(b) Security
Changes in Vesting Estimates
Revision of Prior Period, Adjustment [Member]
Investment, Name [Domain]
Investment, Name [Domain]
Deferred income taxes
Deferred Income Taxes and Tax Credits
Common stock authorized (in shares)
Common Stock, Shares Authorized
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Issued, Basic
Numerator for diluted loss from continuing operations per common share
Net Income (Loss) Available to Common Stockholders, Diluted
Business Combination, Description [Abstract]
Business Combination, Description [Abstract]
Wuxi Weifu Autocam Precision Machinery Company, Ltd.
Wuxi Weifu Autocam Precision Machinery Company Ltd [Member]
Wuxi Weifu Autocam Precision Machinery Company Ltd [Member]
Numerator for basic loss from continuing operations per common share
Net Income (Loss) Available to Common Stockholders, Basic
Title of Individual [Axis]
Title of Individual [Axis]
Document Type
Document Type
Net Income Per Share [Table]
Net Income Per Share [Table]
Net Income Per Share [Table]
Product and Service [Domain]
Product and Service [Domain]
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Asset Backed Credit Facility Member
Asset Backed Credit Facility Member [Member]
Asset Backed Credit Facility Member
Discrete tax charge
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)
Amounts included in deferred revenue for performance obligations satisfied or partially satisfied
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discontinued Operations
Discontinued Operations [Member]
Taxes on unremitted foreign earnings
Deferred Tax Liabilities, Undistributed Foreign Earnings
Impact of these tax holidays decreased foreign taxes
Income Tax Holiday, Aggregate Dollar Amount
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Non-executive Directors
Non Executive Directors [Member]
Non-executive directors.
Lease, Cost
Lease, Cost [Table Text Block]
Increase (decrease) in operating lease, right-of-use asset
Increase (Decrease) In Operating Lease, Right-of-Use Asset
Increase (Decrease) In Operating Lease, Right-of-Use Asset
Geographical [Axis]
Geographical [Axis]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Sale of stock, price per share (in dollars per share)
Sale of Stock, Price Per Share
Temporary Equity Dividend Rate Percentage Increase If No Dividend Paid
Temporary Equity Dividend Rate Percentage Increase If No Dividend Paid
Temporary Equity Dividend Rate Percentage Increase If No Dividend Paid
Interest Expense
Interest Expense [Member]
Subsequent Events
Subsequent Events [Text Block]
Cost of Revenue
Cost of Revenue
CARES Act
Effective Income Tax Rate Reconciliation, CARES Act
Effective Income Tax Rate Reconciliation, CARES Act
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Stock awards granted vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share of net income from joint venture
Share of earnings
Income (Loss) from Equity Method Investments
Dividend Declared
Dividend Declared [Member]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Finance Lease, Liability, Maturity
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]
Charges
Restructuring charges
Restructuring Charges
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Restructuring and integration expense, net
Disposal Group, Including Discontinued Operations, Restructuring And Integration Charges
Disposal Group, Including Discontinued Operations, Restructuring And Integration Charges
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Foreign Tax Authority
Foreign Tax Authority [Member]
Business Combinations
Business Combinations Policy [Policy Text Block]
Dividends accrued for performance share units
Dividends Payable
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Paragon Medical Inc
Paragon Medical Inc [Member]
Paragon Medical Inc [Member]
Derivative [Table]
Derivative [Table]
Deferred income tax liabilities:
Deferred Tax Liabilities, Net [Abstract]
Document Period End Date
Document Period End Date
Unusual or Infrequent Item, or Both [Domain]
Unusual or Infrequent Item, or Both [Domain]
Sale of discontinued operations, before tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
State taxes, net of federal taxes, exclusive of tax reform
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State
Deferred State and Local Income Tax Expense (Benefit)
Summary of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
R&D credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Research
Income Statement Location [Domain]
Income Statement Location [Domain]
Bridge Loan
Bridge Loan [Member]
Supplemental schedule of non-cash operating, investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Summary of Estimated Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Purchase right, beneficial owner threshold, percentage
Class Of Warrant Or Right, Beneficial Owner Threshold, Percentage
Class Of Warrant Or Right, Beneficial Owner Threshold, Percentage
Repayments of long-term debt
Repayments of Long-term Debt
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Sales Revenue, Net
Revenue from Contract with Customer Benchmark [Member]
Revenues
Revenues
Amounts reclassified from AOCI, after tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Goodwill impairment of discontinued operations
Disposal Group, Including Discontinued Operations, Goodwill, Impairment Loss
Disposal Group, Including Discontinued Operations, Goodwill, Impairment Loss
Income (loss) from discontinued operations per common share (in usd per share)
Basic income (loss) from discontinued operations per common share (in usd per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Beginning balance (in usd per share)
Ending balance (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Warrants term
Warrants and Rights Outstanding, Term
Change in fair value of interest rate swap, tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Europe
Europe [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Effective tax rate
Effective tax rate on non deductible expense
Effective Income Tax Rate Reconciliation, Percent
Possible loss estimated
Loss Contingency, Estimate of Possible Loss
Trade
Accounts Receivable, before Allowance for Credit Loss, Current
Amortization of debt issuance costs and discount
Amortization of Debt Issuance Costs
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Beginning Balance, (in shares)
Ending Balance, (in shares)
Shares, Issued
Credit Agreement
Credit Agreement [Member]
Credit Agreement
United States
UNITED STATES
Leases [Abstract]
Leases [Abstract]
Cash and Cash Equivalents, Disposal Group
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Income Taxes
Income Tax, Policy [Policy Text Block]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Summary of Status of Unvested PSU Awards
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income Taxes
Income Tax Disclosure [Text Block]
Non-current liabilities of discontinued operations
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
Weighted Average Remaining Lease Term
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term [Abstract]
Related Party [Domain]
Related Party [Domain]
South America
South America [Member]
Reconciliation of Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Weighted average common shares outstanding, basic and diluted (in shares)
Weighted Average Number of Shares Outstanding, Basic and Diluted
Officers and Key Employees
Officer [Member]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Site closure and other associated costs
Other Restructuring Costs
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Credit Facility [Axis]
Credit Facility [Axis]
Entity Address, Address Line One
Entity Address, Address Line One
Debt issuance costs, line of credit arrangements, net
Debt Issuance Costs, Line of Credit Arrangements, Net
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Entity Shell Company
Entity Shell Company
TSR Awards
Performance Shares TSR Awards [Member]
Performance Shares TSR Awards [Member]
Expected term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Total current liabilities
Current liabilities
Liabilities, Current
Contingencies And Commitments [Table]
Contingencies And Commitments [Table]
Contingencies And Commitments [Table]
Intersegment Eliminations [Member]
Intersegment Eliminations [Member]
Interest expense
Disposal Group, Including Discontinued Operation, Interest Expense
Preferred stock, conversion limit
Preferred Stock, Conversion Limit, Percent
Preferred Stock, Conversion Limit, Percent
Operating lease, reduction of base rent payments over lease term
Operating Lease, Reduction Of Base Rent Payments Over Lease Term
Operating Lease, Reduction Of Base Rent Payments Over Lease Term
Property Plant And Equipment Capitalized Interest Costs [Abstract]
Property Plant And Equipment Capitalized Interest Costs [Abstract]
Property Plant And Equipment Capitalized Interest Costs [Abstract]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Asia
Asia [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Statement [Table]
Statement [Table]
Accounting Standards Recently Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Other deferred tax assets
Deferred Tax Assets, Other
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Subsequent Event
Subsequent Event [Member]
Options awards vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
Other non-current liabilities
Finance Lease, Liability, Noncurrent
Intangible assets, net
Beginning balance
Ending balance
Net Carrying Value
Finite-Lived Intangible Assets, Net
Goodwill
Beginning Balance
Ending Balance
Goodwill
Schedule Of Deferred Tax Assets Valuation Allowance [Table]
Schedule Of Deferred Tax Assets Valuation Allowance [Table]
Schedule Of Deferred Tax Assets Valuation Allowance [Table]
Non-U.S. earnings taxed at different rates
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Changes in Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Operating lease cost
Operating Lease, Cost
Share of net income from joint venture
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Rent expense
Operating Leases, Rent Expense
Bridgemedica, LLC
Bridgemedica, LLC [Member]
Bridgemedica, LLC.
Total deferred tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Foreign currency translation loss
Equity Method Investment Foreign Currency Translation Gain
Equity method investment foreign currency translation gain.
Dividends [Axis]
Dividends [Axis]
U.S federal statutory income tax rate
Federal corporate income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Trademark and trade name
Trademarks and Trade Names [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Accounts Receivable and Allowance for Credit Losses
Receivable [Policy Text Block]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Schedule of Notional Amounts of Outstanding Derivatives
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Accrued salaries, wages and benefits
Employee-related Liabilities, Current
Income (Loss) From Discontinued Operations, Net of Tax
Income (Loss) From Discontinued Operations, Net of Tax [Member]
Income (Loss) From Discontinued Operations, Net of Tax
Income Statement Location [Axis]
Income Statement Location [Axis]
Share-based Compensation Arrangement by Share-based Payment Award, Options Outstanding, Weighted Average Exercise Price, and Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options Outstanding, Weighted Average Exercise Price, and Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options Outstanding, Weighted Average Exercise Price, and Additional Disclosures [Abstract]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Aggregate Maturities of Long-Term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Aggregate purchase price of the stock purchase plan
Disposal Group, Including Discontinued Operation, Consideration
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Proceeds from sale of property, plant, and equipment
Proceeds from Sale of Property, Plant, and Equipment
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Restructuring Type [Axis]
Restructuring Type [Axis]
Other non-current assets
Other Assets, Noncurrent
Non-cash additions to property, plant and equipment
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Segments [Axis]
Segments [Axis]
Increase (decrease) in change between operating lease right-of-use assets and operating lease, liabilities
Increase (Decrease) In Change Between Operating Lease Right-of-Use Assets and Operating Lease, Liabilities, Net
Increase (Decrease) In Change Between Operating Lease Right-of-Use Assets and Operating Lease, Liabilities, Net
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Temporary Equity, Redemption
Temporary Equity, Redemption
Temporary Equity, Redemption
Entity File Number
Entity File Number
Share-based compensation expense
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
Discontinued Operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Major Customer
Major Customer [Member]
Major Customer [Member]
Credit Concentration Risk
Credit Concentration Risk [Member]
Debt Issuance Costs, Line of Credit Arrangements, Gross
Debt Issuance Costs, Line of Credit Arrangements, Gross
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Variable lease cost
Variable Lease, Cost
Cost of sales (exclusive of depreciation and amortization shown separately below)
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Restricted shares forgiven for taxes
Adjustments Related To Tax Withholding And Forfeited For Share Based Compensation
Adjustments related to tax withholding and forfeited for share based compensation.
Land and buildings
Building [Member]
Total derivative loss (gain), net of cash settlements
Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net
Impairment charge
Equity Method Investment, Other than Temporary Impairment
Private Placement
Private Placement [Member]
Granted (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Total grant-date fair value of restricted stock
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Temporary equity, dividend rate, percentage
Temporary Equity, Dividend Rate, Percentage
Temporary Equity, Dividend Rate, Percentage
Title of Individual [Domain]
Title of Individual [Domain]
Property, plant and equipment, gross
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Finance lease cost
Lessee, Finance Lease, Description [Abstract]
Credit Facility [Domain]
Credit Facility [Domain]
Assets
Assets [Abstract]
2023
Long-Term Debt, Maturity, Year Three
Derivative payments on interest rate swap
Derivative Instruments, Payment Expense
Derivative Instruments, Payment Expense
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Stock units issued (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Concentration risk, percentage
Concentration risk, percentage (less than for the year ended 12/31/20)
Concentration Risk, Percentage
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Beginning balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Debt Instrument [Axis]
Debt Instrument [Axis]
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
Accrual of in-kind dividends
Temporary Equity, Dividends, Adjustment
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Related Party [Axis]
Related Party [Axis]
Weighted Average Discount Rate
Leases, Weighted Average Discount Rate [Abstract]
Leases, Weighted Average Discount Rate [Abstract]
Changes In Preferred Stock Carrying Value
Temporary Equity [Table Text Block]
Goodwill and Other Indefinite Lived Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Principal Components of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Income taxes
AOCI Attributable To Parent, Tax Portion [Member]
AOCI Attributable To Parent, Tax Portion
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Prime Rate
Prime Rate [Member]
Current-period other comprehensive income (loss) activity, before tax
Other Comprehensive Income (Loss), before Tax
Future borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Operating segments
Number of Operating Segments
2024
Lessee, Operating Lease, Liability, to be Paid, Year Three
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Amount due from joint venture
Due from Joint Ventures
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
2025
Long-Term Debt, Maturity, Year Five
Percentage of shares issuable based on threshold performance
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Shares Issuable Based On Threshold Performance
Share based compensation arrangement by share based payment award percentage of shares issuable based on threshold performance.
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Reconciliation of Restricted Stock Option Activity
Nonvested Restricted Stock Shares Activity [Table Text Block]
Credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Operating cash flows used in operating leases
Operating Lease, Payments
Repayments of short-term debt, net
Proceeds from (Repayments of) Short-term Debt
Contingencies And Commitments [Line Items]
Contingencies And Commitments [Line Items]
Contingencies And Commitments [Line Items]
Additions
Accounts Receivable, Credit Loss Expense (Reversal)
Cash settlements of interest rate swap
Payments for Hedge, Investing Activities
Payments for Hedge, Investing Activities
Principal, net of current portion
Long-term Debt, Gross
Reporting Unit [Axis]
Reporting Unit [Axis]
Diluted loss from continuing operations per common share (in usd per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Preferred stock, conversion percentage of volume weighted average market price, percent
Preferred Stock, Conversion Percentage Of Volume Weighted Average Market Price, Percent
Preferred Stock, Conversion Percentage of Volume Weighted Average Market Price, Percent
Property, plant and equipment, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
ROIC Awards
Performance Shares Return On Invested Capital [Member]
Performance Shares Return On Invested Capital [Member]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Other
Other Operating Activities, Cash Flow Statement
Southern California Technical Arts, Inc.
Southern California Technical Arts, Inc. [Member]
Southern California Technical Arts, Inc. [Member]
Cash paid for debt issuance costs
Payments of Debt Issuance Costs and Prepayment Costs
Payments of Debt Issuance Costs and Prepayment Costs
Total liabilities, preferred stock, and stockholders’ equity
Liabilities and Equity
Other adjustments, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other impairments
Other Asset Impairment Charges
Income (loss) from discontinued operations per common share (in usd per share)
Diluted income (loss) from discontinued operations per common share (in usd per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
2026
Lessee, Operating Lease, Liability, to be Paid, Year Five
Exercised (in usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Tax benefit recognized from stock option exercises
Share-based Payment Arrangement, Exercise of Option, Tax Benefit
Derivative [Line Items]
Derivative [Line Items]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Amounts reclassified from AOCI, tax
Reclassification from AOCI, Current Period, Tax
Net Income (Loss) Per Share
Earnings Per Share [Text Block]
Investment in joint venture
Equity Method Investment, Ownership Percentage
Minimum
Minimum [Member]
Change in estimate of share-based award vesting
Adjustments to Additional Paid in Capital, Adjustments to Performance Shares Vesting Estimates
Adjustments to Additional Paid in Capital, Adjustments to Performance Shares Vesting Estimates
Numerator for diluted undistributed net loss per common share
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted
2023
Lessee, Operating Lease, Liability, to be Paid, Year Two
Long-term Line of Credit
Long-term Line of Credit
Effect of exchange rate changes on cash flows
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Total lease liabilities
Lease, Liability
Lease, Liability
Toll charge, net of foreign tax credit
Effective Income Tax Rate Reconciliation, Toll Charge, net of foreign tax credit, Percent
Effective income tax rate reconciliation, toll charge, net of foreign tax credit, percent.
Loss from continuing operations before benefit (provision) for income taxes and share of net income from joint venture
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Selling, general, and administrative expense
Selling, General and Administrative Expense
Preferred stock authorized (in shares)
Preferred Stock, Shares Authorized
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Net Income (Loss) Per Common Share
Net Income Loss Per Common Share [Policy Text Block]
Disclosure of accounting policy for net income (loss) per common share.
Acquisition percentage
Business Acquisition, Percentage of Voting Interests Acquired
Deferred Tax Assets Valuation Allowance [Line Items]
Deferred Tax Assets Valuation Allowance Line [Items]
Deferred Tax Assets Valuation Allowance Line [Items]
2024
Long-Term Debt, Maturity, Year Four
Shares issued
Stock Issued During Period, Value, New Issues
Expired (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expired, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expired, Weighted Average Grant Date Fair Value
Cash paid to acquire businesses, net of cash received
Payments to Acquire Businesses, Net of Cash Acquired
Foreign Currency Translation
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Debt
Debt Disclosure [Text Block]
Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Temporary equity, increase in dividend rate, percentage
Temporary Equity, Increase in Dividend Rate, Percentage
Temporary Equity, Increase in Dividend Rate, Percentage
Goodwill
Deferred Tax Assets, Goodwill and Intangible Assets
Share-Based Compensation
Share-based Payment Arrangement [Text Block]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Less: Accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Shares issued (in shares)
Number of shares of common stock sold (in shares)
Stock Issued During Period, Shares, New Issues
Reportable segments
Number of Reportable Segments
Interest expense limitation
Deferred Tax Asset, Interest Expense Limitation
Deferred Tax Asset, Interest Expense Limitation
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Less: Preferred stock cumulative dividends and deemed dividends
Preferred Stock Dividends and Other Adjustments
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Other expense (income), net
Disposal Group, Including Discontinued Operations, Other Nonoperating Income (Expense), Net
Disposal Group, Including Discontinued Operations, Other Nonoperating Income (Expense), Net
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Performance share units
Performance Shares [Member]
Commitments and contingencies (Note 13)
Commitments and Contingencies
Noncurrent assets
Assets, Noncurrent
Benefit for income taxes on costs of disposal
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Emerging Growth Company
Entity Emerging Growth Company
Remeasurement of deferred taxes pursuant to tax reform
Effective Income Tax Rate Reconciliation, Remeasurement of deferred taxes pursuant to tax reform, Percent
Effective Income Tax Rate Reconciliation, Remeasurement of deferred taxes pursuant to tax reform, Percent
Less—allowance for credit losses
Balance at beginning of year
Balance at end of year
Accounts Receivable, Allowance for Credit Loss, Current
Senior debt
Loans Payable
Non-current income tax payable
Accrued Income Taxes, Noncurrent
Restricted Stock
Restricted Stock [Member]
Schedule of Effect of Interest Rate Swaps
Schedule of Interest Rate Derivatives [Table Text Block]
Receivables [Abstract]
Receivables [Abstract]
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Foreign Line of Credit
Foreign Line of Credit [Member]
Auditor Name
Auditor Name
Cover [Abstract]
Debt Instrument, Periodic Payment, Principal
Debt Instrument, Periodic Payment, Principal
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Temporary Equity, by Class of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Decrease in operating lease, liability, noncurrent
Increase (Decrease) In Operating Lease, Liability, Noncurrent
Increase (Decrease) In Operating Lease, Liability, Noncurrent
Operating Activities [Domain]
Operating Activities [Domain]
Target Performance, percentage
Share Based Compensation Arrangement By Share-Based Payment Award Based On Target Performance Achievement Percentage
Share based compensation arrangement by share-based payment award based on target performance achievement percentage.
Effective Income Tax Rate Reconciliation, Intercompany Lending, Percent
Effective Income Tax Rate Reconciliation, Intercompany Lending, Percent
Effective Income Tax Rate Reconciliation, Intercompany Lending, Percent
Temporary Equity Liquidation Preference Percentage
Temporary Equity Liquidation Preference Percentage
Temporary Equity Liquidation Preference Percentage
Financial Instrument [Axis]
Financial Instrument [Axis]
Other operating expense, net
Disposal Group, Including Discontinued Operation, Operating Expense
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Purchase right, number of shares called by each right (in shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Dividends paid
Payments of Dividends
Current taxes:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Temporary equity, liquidation price per share (in dollars per share)
Temporary Equity, Liquidation Preference Per Share
Document Information [Table]
Document Information [Table]
Cash Reductions
Payments for Restructuring
2026
Finance Lease, Liability, to be Paid, Year Five
Operating leases
Deferred Tax Asset, Operating Lease, Right-Of-Use Assets
Deferred Tax Asset, Operating Lease, Right-Of-Use Assets
Common Stock
Common Stock [Member]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Loss from operations
Income (loss) from operations
Operating Income (Loss)
Operating Income (Loss)
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Power Solutions
Power Solutions [Member]
Power solutions.
2022
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Gross proceeds from issuance of shares
Temporary Equity, Stock Issued During Period, Value, New Issues
Loss from discontinued operations before costs of disposal and benefit for income taxes
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Depreciation expense
Depreciation
Unrealized losses
Deferred Tax Assets, Other Loss Carryforwards
Series D Preferred Stock
Series D Preferred Stock [Member]
Gains (losses) on intercompany loan transactions
Adjustment for Long-term Intercompany Transactions, Net of Tax
Loss on interest rate swap
Gain (Loss) on Derivative Instruments, Net, Pretax
Derivative, notional amount
Derivative, Notional Amount
Depreciation and amortization
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Acquisition of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Tax credit carryforward, valuation allowance
Tax Credit Carryforward, Valuation Allowance
Other current liabilities
Other Liabilities, Current
Total
Derivative, Fair Value, Net
Pension and personnel accruals
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Total liabilities
Liabilities
Maximum number of shares authorized to issued as options (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Available
Share based compensation arrangement by share based payment award maximum number of shares available.
2021
Finite-Lived Intangible Asset, Expected Amortization, Year One
Granted (in usd per share)
Grant date fair value (in usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Aggregate Intrinsic Value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Preferred stock
Preferred stock
Beginning balance
Ending balance
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Consolidation Items [Axis]
Consolidation Items [Axis]
NOL carryovers
Operating Loss Carryforwards
Common stock issued (in shares)
Common Stock, Shares, Issued
Preferred stock issued (in shares)
Preferred Stock, Shares Issued
Settlements
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Entity Address, City or Town
Entity Address, City or Town
Loss on extinguishment of debt and write-off of debt issuance costs
Gain (Loss) on Extinguishment of Debt
Benefit for income taxes
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
Capitalized interest costs
Interest Costs Capitalized
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits, Excluding Interest and Penalties
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
General Industrial Member
General Industrial Member [Member]
General Industrial Member
Derivative asset - other non-current assets
Derivative Asset, Noncurrent
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Lessee, operating lease, deferred lease payments
Lessee, Operating Lease, Deferred Lease Payments
Lessee, Operating Lease, Deferred Lease Payments
Interest expense
Total interest expense of discontinued operations
Interest expense
Interest Expense
2022
Finance Lease, Liability, to be Paid, Year One
Deferred taxes:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations and Disposal Groups [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Summarized Activity Related to Investment in Joint Venture
Equity Method Investments [Table Text Block]
Entity Filer Category
Entity Filer Category
Average risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Warrant revaluation
Effective Income Tax Rate Reconciliation, Warrant revaluation
Effective Income Tax Rate Reconciliation, Warrant revaluation
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Capitalized interest and other
Interest Costs Capitalized Adjustment
Cash proceeds from the exercise of options
Proceeds from Stock Options Exercised
2023
Finance Lease, Liability, to be Paid, Year Two
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Total stockholders’ equity
Beginning Balance
Ending Balance
Cumulative effect of new accounting principle in period of adoption
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Amendment Flag
Amendment Flag
Proceeds from long-term debt
Proceeds from Issuance of Long-term Debt
Equity Components [Axis]
Equity Components [Axis]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Sale of Stock [Domain]
Sale of Stock [Domain]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Inventories
Total inventories
Inventory, Net
Number of options granted (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Electrical Member
Electrical Member [Member]
Electrical Member
Equity Method Investment, Nonconsolidated Investee [Domain]
Equity Method Investment, Nonconsolidated Investee [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
U.S. Federal
Deferred Federal Income Tax Expense (Benefit)
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures [Abstract]
Expired (in usd per Share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Foreign currency translation loss
Foreign currency translation loss
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Deferred tax liability. repatriation of the unremitted earnings
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Deferred tax asset valuation allowance change in amount net
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Product and Service [Axis]
Product and Service [Axis]
Share-based Payment Arrangement, Additional Disclosure [Abstract]
Share-based Payment Arrangement, Additional Disclosure [Abstract]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Preferred stock, par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Entity Public Float
Entity Public Float
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Short-term lease cost
Short-term Lease, Cost
Expected forfeiture rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
Share based compensation arrangement by share based payment award fair value assumptions expected forfeiture rate.
Share-based compensation expense (in shares)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
Discontinued Operations, Disposed of by Sale
Discontinued Operations, Disposed of by Sale [Member]
Statement [Line Items]
Statement [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Federal Funds Or Prime Rate Member
Federal Funds Or Prime Rate Member [Member]
Federal Funds Or Prime Rate Member
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Domestic Tax Authority
Domestic Tax Authority [Member]
Proceeds from liquidation of short-term investment
Payments for (Proceeds from) Short-term Investments
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Components of Share-Based Compensation Expense by Type of Award
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Valuation allowance on deferred tax assets
Valuation allowance on deferred tax assets
Deferred Tax Assets, Valuation Allowance
Current liabilities of discontinued operations
Disposal Group, Including Discontinued Operation, Liabilities, Current
Net sales
Disposal Group, Including Discontinued Operation, Revenue
Customer [Axis]
Customer [Axis]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Document Annual Report
Document Annual Report
Senior Secured Term Loan
Senior Secured Term Loan B [Member]
Senior Secured Term Loan B [Member]
Current-period other comprehensive income (loss) activity, tax
Other Comprehensive Income (Loss), Tax
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Total assets
Total assets
Assets
Weighted Average Number of Shares, Restricted Stock
Weighted Average Number of Shares, Restricted Stock
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Geographical [Domain]
Geographical [Domain]
Divestiture of business segment, exclusive of tax reform
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
Preferred Stock Change In Control Put Feature Probability Percentage
Preferred Stock Change In Control Put Feature Probability Percentage
Preferred Stock Change In Control Put Feature Probability Percentage
Summary of Accounts Receivables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Gain on disposal of discontinued operations, net of tax and cost to sell
Gain on sale of discontinued operations, net of tax
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Derivative Contract [Domain]
Derivative Contract [Domain]
Loss on derivative related to hedge forecasted transaction probable of not occurring
Gain (Loss) On Discontinuation Of Derivative Hedge Accounting
Gain (Loss) On Discontinuation Of Derivative Hedge Accounting
Noncurrent liabilities
Liabilities, Noncurrent
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Tax credits
Tax Credit Carryforward, Amount
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Temporary Equity Dividends Unpaid Deemed
Temporary Equity Dividends Unpaid Deemed
Temporary Equity Dividends Unpaid Deemed
Summary of Debt
Schedule of Debt [Table Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Net Income Per Share [Line Items]
Net Income Per Share [Line Items]
Net income per share.
Principles of Consolidation
Principles Of Consolidation [Policy Text Block]
Disclosure of accounting policy for principles of consolidation.
Basic net loss per common share:
Earnings Per Share, Basic [Abstract]
Nondeductible asset loss
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Net loss per common share (in usd per share)
Diluted net loss per common share (in usd per share)
Earnings Per Share, Diluted
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Taxes on unremitted foreign earnings
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Segments [Domain]
Segments [Domain]
Reclassification adjustment for discontinued operations
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Discontinued Operations, after Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Discontinued Operations, after Tax
Cash paid for income taxes
Income Taxes Paid, Net
All foreign locations
Non-US [Member]
Threshold performance, percentage
Share Based Compensation Arrangement By Share Based Payment Award Based On Threshold Performance Achievement Percentage
Share based compensation arrangement by share based payment award based on threshold performance achievement percentage.
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Lease cost:
Lease, Cost [Abstract]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Severance and other employee costs
Employee Severance [Member]
Deferred revenue, beginning balance
Deferred revenue, ending balance
Contract with Customer, Liability
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Corporate and Consolidations
Corporate And Consolidations [Member]
Corporate and consolidations.
Derivative liability - other non-current liabilities
Other Noncurrent Liabilities [Member]
Preferred stock remaining in future periods, probability percentage
Preferred Stock, Remaining In Future Periods, Probability Percentage
Preferred Stock, Remaining In Future Periods, Probability Percentage
Other deferred tax assets
Deferred Tax Assets, Other Tax Carryforwards
Derivative liability - other non-current liabilities
Derivative Liability, Noncurrent
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
International credit facilities
Notes Payable
Loss from continuing operations per common share (in usd per share)
Basic loss from continuing operations per common share (in usd per share)
Income (Loss) from Continuing Operations, Per Basic Share
Income (loss) from discontinued operations, net of tax (Note 2)
Income (loss) from discontinued operations, net of tax
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Accounts payable
Accounts Payable, Current
Senior Secured And Incremental Term Loans
Senior Secured And Incremental Term Loans [Member]
Senior Secured And Incremental Term Loans
Impairment charges
Impairment, Long-Lived Asset, Held-for-Use
Depreciation and amortization
Depreciation and amortization of continuing operations
Depreciation, Depletion and Amortization
Revenue, Major Customer [Line Items]
Revenue, Major Customer [Line Items]
Schedule of Fair Value Of Liabilities On a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Restructuring Costs and Asset Impairment Charges [Abstract]
Restructuring Costs and Asset Impairment Charges [Abstract]
Deferred Tax Liabilities, Derivatives
Deferred Tax Liabilities, Derivatives
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent [Member]
Temporary Equity Dividend Rate Percentage Annual Increase
Temporary Equity Dividend Rate Percentage Annual Increase
Temporary Equity Dividend Rate Percentage Annual Increase
Inventories
Increase (Decrease) in Inventories
Summary of Restructuring and Integration Charges and Reserve Activity
Restructuring and Related Costs [Table Text Block]
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Common stock outstanding (in shares)
Common Stock, Shares, Outstanding
Other operating expense (income), net
Other Operating Income (Expense), Net
Financial Instruments [Domain]
Financial Instruments [Domain]
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Anti-dilutive securities excluded from computation of earnings per share maximum price range one (in usd per share)
Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
Antidilutive securities excluded from computation of earnings per share maximum price range one.
Continuing Operations
Continuing Operations [Member]
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Proceeds from (cash paid for post-closing adjustments on) sale of business, net of cash sold
Proceeds from sale of business
Proceeds from Divestiture of Businesses
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Other comprehensive income (loss) before reclassifications, before tax
OCI, before Reclassifications, before Tax, Attributable to Parent
Total lease cost
Lease, Cost
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Customer relationships
Customer Relationships [Member]
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Support services period
Discontinued Operation, Period of Continuing Involvement after Disposal
Other non-current liabilities
Other Liabilities, Noncurrent
Schedule of Performance Based Awards Goals with Respect to TSR and ROIC
Schedule Of Performance Unit Awards Based On Expected Performance [Table Text Block]
Schedule Of Performance Unit Awards Based On Expected Performance [Table Text Block]
Operating Activities [Axis]
Operating Activities [Axis]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Trading Symbol
Trading Symbol
Probability percentage warrants will remain outstanding in future periods
Warrants And Rights Outstanding, Remain Outstanding In Future Periods, Probability Percentage
Warrants And Rights Outstanding, Remain Outstanding In Future Periods, Probability Percentage
Other deferred tax liabilities
Deferred Tax Liabilities, Other
AOCI, cash flow hedge, cumulative gain (loss), net of tax
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax
Proceeds from issuance of preferred stock
Proceeds from Issuance of Preferred Stock and Preference Stock
Class of warrant or right, exercise price of warrants or rights (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Equipment
Equipment [Member]
Maximum Performance, percentage
Share Based Compensation Arrangement By Share-Based Payment Award Based On Maximum Performance Achievement Percentage
Share based compensation arrangement by share-based payment award based on maximum performance achievement percentage.
Available borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Derivative liability - other current liabilities
Other Current Liabilities [Member]
Gain on disposal of discontinued operations
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Severance and other costs
Severance Costs
Change in uncertain tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Series C Preferred Stock
Series C Preferred Stock [Member]
Warrants
2019 Warrants
Warrant [Member]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Long-term debt, net of current portion
Long-term debt, net of current portion
Long-term Debt, Excluding Current Maturities
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Fair value assumptions, exercise price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
Share-based compensation expense
Share-based compensation
Share-based Payment Arrangement, Expense
Share-based Payment Arrangement, Expense
Right-of-use assets obtained in exchange for new operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability, Discontinued Operations
Right Of Use Asset Obtained In Exchange For Operating Lease Liability, Discontinued Operations
Unusual or Infrequent Item, or Both [Axis]
Unusual or Infrequent Item, or Both [Axis]
Weighted- Average Remaining Contractual Term, Options exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Recognition of bifurcated embedded derivative
Temporary Equity, Recognition Of Bifurcated Embedded Derivative
Temporary Equity, Recognition Of Bifurcated Embedded Derivative
Entities [Table]
Entities [Table]
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Loss from Continuing Operations Before Benefit for Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Construction in progress
Construction in Progress [Member]
Impact of 2019 Treasury regulations
Effective Income Tax Rate Reconciliation, Impact of Treasury Regulations, Percent
Effective Income Tax Rate Reconciliation, Impact of Treasury Regulations, Percent
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Schedule of Derivative Instruments
Schedule of Derivative Instruments [Table Text Block]
Sale of stock, number of shares issued in transaction (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Current assets:
Assets, Current [Abstract]
Other
Proceeds from (Payments for) Other Financing Activities
Gross Carrying Value as of Acquisition Date
Finite-Lived Intangible Assets, Gross
Summary of Carrying Amount of Intangible Assets by Segment and by Major Asset Class
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Impact of tax reform:
Effective Income Tax Rate Reconciliation, Impact of Tax Reform Percent [Abstract]
Effective income tax rate reconciliation, impact of tax reform percent.
Shares issued for option exercises (in shares)
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Warrants
Warrants and Rights Outstanding
Other comprehensive income (loss)
Current-period other comprehensive income (loss) activity, net of tax
Other Comprehensive Income (Loss), Net of Tax
Fair Value, Measurements, Recurring
Fair Value, Recurring [Member]
Restructuring and integration expense, net
Restructuring And Integration Charges
Restructuring and integration charges.
Non-current assets of discontinued operations
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Accumulated Other Comprehensive Income
Stockholders' Equity Note Disclosure [Text Block]
Write-offs and other
Accounts Receivable, Allowance for Credit Loss, Writeoff
Summary of Discontinued Operations
Disposal Groups, Including Discontinued Operations [Table Text Block]
Interest rate swap
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Reclassification of warrants to liabilities (Note 19)
Reclassification of warrants to liabilities
Reclassification Of Warrants From Equity To Liabilities
Reclassification Of Warrants From Equity To Liabilities
Auditor Firm ID
Auditor Firm ID
Nature of Business
Description Of Business [Policy Text Block]
Disclosure of accounting policy for description of business.
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Vested (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Interest rate during period
Debt Instrument, Interest Rate During Period
Class of Stock [Domain]
Class of Stock [Domain]
Sale of discontinued operations, tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Reclassification of interest rate swap settlement, tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Operating cash flows used in finance leases
Finance Lease, Interest Payment on Liability
Line of credit face amount
Line of Credit Facility, Maximum Borrowing Capacity
Currency impact and other
Goodwill, Foreign Currency Translation Gain (Loss)
Temporary Equity Dividends Withholdings Offset From Purchasers Upon Redemption
Temporary Equity Dividends Withholdings Offset From Purchasers Upon Redemption
Temporary Equity Dividends Withholdings Offset From Purchasers Upon Redemption
Number of manufacturing facilities
Number Of Manufacturing Facilities
Number of manufacturing facilities.
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Cash and cash equivalents of continuing operations held at foreign financial institutions
Cash And Cash Equivalents, Held At Foreign Financial Institutions
Cash And Cash Equivalents, Held At Foreign Financial Institutions
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Current assets of discontinued operations
Disposal Group, Including Discontinued Operation, Assets, Current
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
GILTI
Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent
Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent
Term life of options
Share Based Compensation Arrangement By Share Based Payment Award Term Of Award
Share based compensation arrangement by share based payment award terms of award.
Weighted average remaining term
Debt Instrument, Weighted Average Remaining Life
Debt Instrument, Weighted Average Remaining Life
Other current assets
Other Assets, Current
Percentage of shares issuable based on maximum performance
Share Based Compensation Arrangement By Share-Based Payment Award Percentage Of Shares Issuable Based On Maximum Performance
Share based compensation arrangement by share-based payment award percentage of shares issuable based on maximum performance.
Cost of sales (exclusive of depreciation and amortization shown separately below)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Derivative liability
Derivative Liability, Fair Value, Gross Liability
Debt Instrument, Unamortized Discount (Premium), Net
Debt Instrument, Unamortized Discount (Premium), Net
Restructuring and Integration
Restructuring, Impairment, and Other Activities Disclosure [Text Block]
Depreciation and amortization of discontinued operations
Depreciation and amortization
Depreciation and Amortization, Discontinued Operations
Series B Preferred Stock, as-converted
Preferred Stock [Member]
Debt Covenant Period Two
Debt Covenant Period Two [Member]
Debt Covenant Period Two
Automotive Member
Automotive Member [Member]
Automotive Member
Restructuring charges in other current and non-current liabilities
Restructuring charges in other current and non-current liabilities
Restructuring charges in other current and non-current liabilities.
Income tax payable
Accrued Income Taxes, Current
Loss from continuing operations
Loss from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Loss on extinguishment of debt and write-off of debt issuance costs
Write off of Deferred Debt Issuance Cost
Inventories
Inventory, Policy [Policy Text Block]
Foreign
Current Foreign Tax Expense (Benefit)
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Manufacturing Facility
Manufacturing Facility [Member]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Weighted Average Assumptions Relevant to Determining the Fair Value at the Dates of Grant and Stock Option Modification
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Other
Other Country [Member]
Other country.