10-Q Filing

INNOSPEC INC. CIK: 1054905 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-266077`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	iosp-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 168 Cash Flow Statement 156 Stockholders Equity 80 Comprehensive Income 72

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.80M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.80M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$39.40M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$39.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.80M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Trade and other accounts receivable (less allowances of $9.8 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.8 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.8 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$349.50M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.8 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$349.50M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$236.30M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$236.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.78M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.78M	shares	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$108.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$108.90M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$345.20M	USD	Point-in-time
Total inventories	`InventoryNet`	$345.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$8.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$8.70M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$10.50M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$10.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$988.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$988.80M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$278.60M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$278.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.00M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$399.80M	USD	Point-in-time
Goodwill	`Goodwill`	$399.80M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$63.30M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$63.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.90M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	-	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	-	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.00M	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.80B	USD	Point-in-time
Total assets	`Assets`	$1.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$167.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$167.30M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$5.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$5.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$356.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$356.10M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.00M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$63.20M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$63.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.10M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.10M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.80M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.80M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$8.20M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$8.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$496.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$496.50M	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$373.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$373.60M	USD	Point-in-time
Treasury stock (4,776,918 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Treasury stock (4,776,918 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Treasury stock (4,776,918 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$115.30M	USD	Point-in-time
Treasury stock (4,776,918 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$115.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.80B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.40M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.40M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$319.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$319.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$971.90M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$971.90M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$325.20M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$325.20M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$957.40M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$957.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$124.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$124.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$406.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$406.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$116.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.00M	USD	3 Qtrs
Gross profit	`GrossProfit`	$365.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$226.40M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$226.40M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$215.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$215.80M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$41.60M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$41.60M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$40.00M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.10M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.10M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-17.70M	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-17.70M	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.20M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.20M	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	$900.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$900.00K	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$900.00K	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	$900.00K	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$78.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$269.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$269.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$110.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$110.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$282.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$282.30M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$136.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$136.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$5.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$82.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$82.70M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-3.50M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-3.50M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-2.20M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-2.20M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.90M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.90M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.20M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.20M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.30M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.30M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.80M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.80M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.80M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.80M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.50M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.50M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.80M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.80M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.80M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.80M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$-1.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-1.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.25	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$4.25	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.78	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.78	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.22	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.22	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.76	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.76	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.91M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.91M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.05M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.05M	shares	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.20M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`ContingentConsiderationAdjustmentToFairValue`	$2.10M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`ContingentConsiderationAdjustmentToFairValue`	$2.10M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`ContingentConsiderationAdjustmentToFairValue`	$-14.90M	USD	3 Qtrs
Adjustment to fair value of contingent consideration	`ContingentConsiderationAdjustmentToFairValue`	$-14.90M	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	1 Quarter
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	3 Qtrs
Impairment of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$22.90M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$19.10M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$600.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$600.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.60M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.60M	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-2.50M	USD	3 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-2.50M	USD	3 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$2.60M	USD	3 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$2.60M	USD	3 Qtrs
Stock option compensation	`ShareBasedCompensation`	$6.40M	USD	3 Qtrs
Stock option compensation	`ShareBasedCompensation`	$6.40M	USD	3 Qtrs
Stock option compensation	`ShareBasedCompensation`	$5.00M	USD	3 Qtrs
Stock option compensation	`ShareBasedCompensation`	$5.00M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-33.50M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-33.50M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-14.70M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-14.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.20M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.60M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.60M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.20M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.20M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.60M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.60M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.10M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.10M	USD	3 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	-	USD	3 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	-	USD	3 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$1.10M	USD	3 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$1.10M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$1.50M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$1.50M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-19.90M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-19.90M	USD	3 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$3.80M	USD	3 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$3.80M	USD	3 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	3 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.20M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.20M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.90M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$29.30M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$29.30M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$35.70M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$35.70M	USD	3 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$12.20M	USD	3 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$12.20M	USD	3 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$18.60M	USD	3 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$18.60M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	3 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$300.00K	USD	3 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$300.00K	USD	3 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	3 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.90M	USD	3 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.70M	USD	3 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.70M	USD	3 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	3 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	3 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	3 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	3 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$19.00M	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$19.00M	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$20.80M	USD	3 Qtrs
Dividend paid	`PaymentsOfDividends`	$20.80M	USD	3 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$800.00K	USD	3 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$800.00K	USD	3 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$400.00K	USD	3 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$400.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$23.90M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$23.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.50M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.50M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.30M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$200.00K	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$200.00K	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.10M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.10M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.40M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.40M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$303.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$303.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$303.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$303.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.80M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	3 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	3 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	3 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Dividend paid	`Dividends`	$19.00M	USD	3 Qtrs
Dividend paid	`Dividends`	$19.00M	USD	3 Qtrs
Dividend paid	`Dividends`	$20.80M	USD	3 Qtrs
Dividend paid	`Dividends`	$20.80M	USD	3 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.70M	USD	3 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.70M	USD	3 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00M	USD	3 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00M	USD	3 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.70M	USD	3 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.70M	USD	3 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-100.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-100.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$800.00K	USD	3 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$800.00K	USD	3 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$300.00K	USD	3 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$300.00K	USD	3 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$700.00K	USD	3 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$700.00K	USD	3 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$10.60M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$10.60M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$23.90M	USD	3 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$23.90M	USD	3 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.40M	USD	3 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.40M	USD	3 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$900.00K	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$900.00K	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	3 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	3 Qtrs
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$300.00K	USD	3 Qtrs
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$300.00K	USD	3 Qtrs
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$200.00K	USD	3 Qtrs
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$200.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.40M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$12.90M	USD	1 Quarter
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$69.20M	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$14.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$14.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$400.00K	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$400.00K	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.30M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.30M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$54.50M	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$54.50M	USD	3 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$400.00K	USD	3 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$400.00K	USD	3 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	3 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	3 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$200.00K	USD	3 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$200.00K	USD	3 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	3 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$14.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$14.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$600.00K	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$600.00K	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.30M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.30M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$54.50M	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$54.50M	USD	3 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-900.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-900.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.30M	USD	3 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.30M	USD	3 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$300.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$300.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.50M	USD	3 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.50M	USD	3 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	3 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	3 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	3 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	3 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-900.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-900.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-2.20M	USD	3 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-2.20M	USD	3 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$300.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$300.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.50M	USD	3 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.50M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.80M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.80M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.20M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.20M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.