Annual report pursuant to Section 13 and 15(d)

SELECTED QUARTERLY FINANCIAL INFORMATION - Narrative (Details)

v3.22.4
SELECTED QUARTERLY FINANCIAL INFORMATION - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Oct. 01, 2022
USD ($)
Dec. 31, 2021
USD ($)
facility
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
facility
Dec. 31, 2020
USD ($)
Oct. 06, 2021
facility
Selected Quarterly Financial Information [Line Items]              
Total gain (loss) on litigation settlement       $ (500) $ (8,374) $ 0  
Net gain on sale $ 0   $ 5,014 0 5,014 0  
Current income tax benefit     $ 1,700 $ (5,935) $ 941 $ 12,182  
Former Customer Lawsuit              
Selected Quarterly Financial Information [Line Items]              
Payment   $ 2,000          
Total gain (loss) on litigation settlement $ 1,500            
Disposal Group, Held-for-sale, Not Discontinued Operations | Aerospace facilities              
Selected Quarterly Financial Information [Line Items]              
Number of facilities sold | facility     1   1   1
Net gain on sale     $ 5,000   $ 5,000    
Patent Infringement              
Selected Quarterly Financial Information [Line Items]              
Accrual insurance related assessment premium tax offset     8,400        
United States Department Of Transportation | Grant              
Selected Quarterly Financial Information [Line Items]              
Grant received     $ 7,600