2021 Q4 Form 10-K Financial Statement

#000109605622000015 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $98.70M $91.20M $374.1M
YoY Change 20.22% 17.37% 15.18%
Cost Of Revenue $74.90M $70.10M $278.1M
YoY Change 103.53% 19.22% 14.02%
Gross Profit $23.80M $21.10M $96.00M
YoY Change 19.6% 11.64% 18.67%
Gross Profit Margin 24.11% 23.14% 25.66%
Selling, General & Admin $13.40M $10.60M $47.30M
YoY Change 97.06% 26.19% 18.84%
% of Gross Profit 56.3% 50.24% 49.27%
Research & Development $1.000M $1.300M $3.900M
YoY Change 42.86% 30.0% 18.18%
% of Gross Profit 4.2% 6.16% 4.06%
Depreciation & Amortization $4.400M $3.800M $15.60M
YoY Change 76.0% 11.76% 17.29%
% of Gross Profit 18.49% 18.01% 16.25%
Operating Expenses $14.20M $11.90M $51.20M
YoY Change 39.22% 26.6% 18.79%
Operating Profit $9.600M $8.100M $36.20M
YoY Change 14.29% 52.83% 27.02%
Interest Expense -$700.0K $800.0K $3.100M
YoY Change -53.33% -33.33% -38.0%
% of Operating Profit -7.29% 9.88% 8.56%
Other Income/Expense, Net $500.0K $0.00 $1.100M
YoY Change -50.0% 175.0%
Pretax Income $5.300M $7.900M $21.80M
YoY Change -35.37% 51.92% 3.81%
Income Tax $1.800M $1.900M $5.400M
% Of Pretax Income 33.96% 24.05% 24.77%
Net Earnings -$400.0K $4.800M $29.90M
YoY Change -105.63% 84.62% 49.5%
Net Earnings / Revenue -0.41% 5.26% 7.99%
Basic Earnings Per Share $0.17 $1.08
Diluted Earnings Per Share -$14.44K $0.17 $1.07
COMMON SHARES
Basic Shares Outstanding 27.53M shares 27.72M shares 27.70M shares
Diluted Shares Outstanding 28.03M shares 28.03M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M $15.10M $6.200M
YoY Change 313.33% 6.34% 313.33%
Cash & Equivalents $6.200M $15.10M $6.200M
Short-Term Investments
Other Short-Term Assets $0.00 $1.300M $17.30M
YoY Change -100.0% -69.77% -58.51%
Inventory $90.50M $80.60M $90.50M
Prepaid Expenses $8.500M $6.500M
Receivables $45.80M $50.00M $46.90M
Other Receivables $2.300M $1.300M $2.300M
Total Short-Term Assets $163.2M $166.6M $163.2M
YoY Change 8.15% 4.26% 8.15%
LONG-TERM ASSETS
Property, Plant & Equipment $87.50M $88.50M $100.1M
YoY Change 1.74% -4.12% 4.82%
Goodwill $69.70M $72.90M
YoY Change -0.71% 8.0%
Intangibles $13.70M $12.20M
YoY Change 7.03% -3.94%
Long-Term Investments $400.0K $400.0K $400.0K
YoY Change -20.0% 0.0% -20.0%
Other Assets $21.70M $18.00M $21.70M
YoY Change 31.52% 23.29% 31.52%
Total Long-Term Assets $205.6M $203.7M $205.6M
YoY Change 5.17% 1.95% 5.17%
TOTAL ASSETS
Total Short-Term Assets $163.2M $166.6M $163.2M
Total Long-Term Assets $205.6M $203.7M $205.6M
Total Assets $368.8M $370.3M $368.8M
YoY Change 6.47% 2.98% 6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.70M $30.70M $31.70M
YoY Change 70.43% 30.08% 70.43%
Accrued Expenses $28.20M $30.10M $31.20M
YoY Change 31.16% 7.89% 27.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $83.90M $79.00M $83.90M
YoY Change 28.29% -15.15% 28.29%
LONG-TERM LIABILITIES
Long-Term Debt $59.60M $49.60M $59.60M
YoY Change 11.61% -0.2% 11.61%
Other Long-Term Liabilities $11.60M $11.30M $13.50M
YoY Change 50.65% 6.6% -76.92%
Total Long-Term Liabilities $71.20M $60.90M $73.10M
YoY Change 16.53% 1.0% -34.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.90M $79.00M $83.90M
Total Long-Term Liabilities $71.20M $60.90M $73.10M
Total Liabilities $159.7M $183.6M $159.7M
YoY Change -10.93% 0.38% -10.93%
SHAREHOLDERS EQUITY
Retained Earnings $107.5M $111.3M
YoY Change 17.87% 27.2%
Common Stock $176.4M
YoY Change -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.600M $5.500M
YoY Change 140.0% 37.5%
Treasury Stock Shares 575.6K shares 70.37K shares
Shareholders Equity $209.1M $186.7M $209.1M
YoY Change
Total Liabilities & Shareholders Equity $368.8M $370.3M $368.8M
YoY Change 6.47% 2.98% 6.47%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income -$400.0K $4.800M $29.90M
YoY Change -105.63% 84.62% 49.5%
Depreciation, Depletion And Amortization $4.400M $3.800M $15.60M
YoY Change 76.0% 11.76% 17.29%
Cash From Operating Activities -$8.000M $9.700M $26.10M
YoY Change -162.02% -64.34% -47.38%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$2.000M $9.100M
YoY Change 75.0% 25.0% 13.75%
Acquisitions $19.30M
YoY Change
Other Investing Activities -$400.0K $3.100M $4.000M
YoY Change 300.0% 138.46% 233.33%
Cash From Investing Activities -$3.900M $1.100M -$5.100M
YoY Change 85.71% -466.67% -25.0%
FINANCING ACTIVITIES
Cash Dividend Paid $3.400M $3.400M $13.60M
YoY Change 0.0% 0.0% 0.0%
Common Stock Issuance & Retirement, Net $6.400M
YoY Change -681.82%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.200M -5.700M -$16.10M
YoY Change -112.7% -72.06% -69.33%
NET CHANGE
Cash From Operating Activities -8.000M 9.700M $26.10M
Cash From Investing Activities -3.900M 1.100M -$5.100M
Cash From Financing Activities 3.200M -5.700M -$16.10M
Net Change In Cash -8.700M 5.100M $4.900M
YoY Change -39.58% -21.54% -155.68%
FREE CASH FLOW
Cash From Operating Activities -$8.000M $9.700M $26.10M
Capital Expenditures -$3.500M -$2.000M $9.100M
Free Cash Flow -$4.500M $11.70M $17.00M
YoY Change -130.2% -59.38% -59.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0001096056
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-12-31
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-35370
CY2021 dei Entity Registrant Name
EntityRegistrantName
Luxfer Holdings PLC
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
X0
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-1024030
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
8989 North Port Washington Road, Suite 211,
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Milwaukee
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
WI
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
53217
CY2021 dei Country Region
CountryRegion
+1
CY2021 dei City Area Code
CityAreaCode
414
CY2021 dei Local Phone Number
LocalPhoneNumber
269-2419
CY2021 dei Security12b Title
Security12bTitle
Ordinary Shares, nominal value £0.50 each
CY2021 dei Trading Symbol
TradingSymbol
LXFR
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Public Float
EntityPublicFloat
580000000 USD
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27529824 shares
CY2021 dei Auditor Firm
AuditorFirmId
876
CY2021 dei Auditor Name
AuditorName
PricewaterhouseCoopers LLP
CY2021 dei Auditor Location
AuditorLocation
Manchester, United Kingdom
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
324800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
373400000 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
278100000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
243900000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
269700000 USD
CY2021 us-gaap Gross Profit
GrossProfit
96000000.0 USD
CY2020 us-gaap Gross Profit
GrossProfit
80900000 USD
CY2019 us-gaap Gross Profit
GrossProfit
103700000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47300000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39800000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49700000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3900000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3300000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5700000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6200000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2021 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
0 USD
CY2020 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
0 USD
CY2019 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
-200000 USD
CY2021 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1500000 USD
CY2020 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
0 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2021 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
200000 USD
CY2020 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
0 USD
CY2019 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
0 USD
CY2021 us-gaap Other Expenses
OtherExpenses
1100000 USD
CY2020 us-gaap Other Expenses
OtherExpenses
400000 USD
CY2019 us-gaap Other Expenses
OtherExpenses
2500000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
36200000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
28500000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
18700000 USD
CY2021 us-gaap Interest Expense
InterestExpense
3100000 USD
CY2020 us-gaap Interest Expense
InterestExpense
5000000.0 USD
CY2019 us-gaap Interest Expense
InterestExpense
4500000 USD
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2021 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-2300000 USD
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4300000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1300000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15600000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 USD
CY2021 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
30000000.0 USD
CY2020 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
20900000 USD
CY2019 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
8000000.0 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20800000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8700000 USD
CY2021 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
6600000 USD
CY2020 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2019 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2021 lxfr Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain Loss On Disposition
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainLossOnDisposition
-6700000 USD
CY2020 lxfr Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain Loss On Disposition
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainLossOnDisposition
-800000 USD
CY2019 lxfr Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain Loss On Disposition
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainLossOnDisposition
-5600000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
29900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
20000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.21
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27698691 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27557219 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27289042 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28032506 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27971382 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27882864 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
29900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
20000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-800000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3800000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
600000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-10600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-900000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-31600000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
20000000.0 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
3900000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0.0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
100000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
300000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
30800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000.0 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60700000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3800000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
100000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6200000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
200000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
500000 USD
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
57800000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
43100000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
90500000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
68800000 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
8500000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
36000000.0 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
0 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1500000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
163200000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
150900000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87500000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
86000000.0 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12600000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9500000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
69700000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
70200000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13700000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12800000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8000000.0 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
16500000 USD
CY2021Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
13700000 USD
CY2020Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
0 USD
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
400000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
500000 USD
CY2021Q4 us-gaap Assets
Assets
368800000 USD
CY2020Q4 us-gaap Assets
Assets
346400000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
31700000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
18600000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
28200000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21500000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3000000.0 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
400000 USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1400000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
11400000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19600000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13500000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
83900000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
65400000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
59600000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
53400000 USD
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1900000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
50800000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2700000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2000000.0 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11600000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7700000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
159700000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
179300000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
70900000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
70600000 USD
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9600000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4000000.0 USD
CY2021Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
1100000 USD
CY2020Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
1400000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
107500000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
91200000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-135000000.0 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-165800000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
209100000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
167100000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
368800000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
346400000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
29900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
20000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-100000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-800000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5600000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20800000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8700000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2021 us-gaap Depreciation
Depreciation
14700000 USD
CY2020 us-gaap Depreciation
Depreciation
12600000 USD
CY2019 us-gaap Depreciation
Depreciation
12000000.0 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2800000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2800000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1600000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4800000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4000000.0 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-100000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-200000 USD
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2900000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4800000 USD
CY2021 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-1900000 USD
CY2020 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-3900000 USD
CY2019 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-2800000 USD
CY2021 lxfr Pension And Other Postretirement Benefits Contributions Noncash
PensionAndOtherPostretirementBenefitsContributionsNoncash
18200000 USD
CY2020 lxfr Pension And Other Postretirement Benefits Contributions Noncash
PensionAndOtherPostretirementBenefitsContributionsNoncash
5800000 USD
CY2019 lxfr Pension And Other Postretirement Benefits Contributions Noncash
PensionAndOtherPostretirementBenefitsContributionsNoncash
7900000 USD
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
9800000 USD
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-10700000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7600000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15300000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9500000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3500000 USD
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1600000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-9600000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2300000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11400000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12900000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-700000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7500000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1900000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9500000 USD
CY2021 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
6600000 USD
CY2020 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
2500000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
3100000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
0 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
800000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
2900000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
26000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
49300000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5000000.0 USD
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
100000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
300000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
800000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26100000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49600000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5800000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9100000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8000000.0 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13100000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1200000 USD
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
23400000 USD
CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1500000 USD
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
4400000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19300000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-5000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6500000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7500000 USD
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-100000 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-300000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-800000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1500000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5100000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6800000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8300000 USD
CY2021 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-3500000 USD
CY2021 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
6400000 USD
CY2020 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-38200000 USD
CY2019 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
17500000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1000000.0 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2021 lxfr Payment For Deferred Consideration Financing Activities
PaymentForDeferredConsiderationFinancingActivities
0 USD
CY2020 lxfr Payment For Deferred Consideration Financing Activities
PaymentForDeferredConsiderationFinancingActivities
400000 USD
CY2019 lxfr Payment For Deferred Consideration Financing Activities
PaymentForDeferredConsiderationFinancingActivities
500000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1100000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3500000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1400000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6400000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16100000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52500000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1000000.0 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
900000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-300000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4900000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8800000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3800000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1500000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14100000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6400000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1500000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10300000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
3200000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
5100000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
4600000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
5300000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
2100000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
6100000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
184300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2019 lxfr Shares Sold During Period Value Employee Stock Ownership Plan
SharesSoldDuringPeriodValueEmployeeStockOwnershipPlan
3500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000.0 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
13600000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16200000 USD
CY2019 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
200000 USD
CY2019 lxfr Stock Issued During Period Value Shares From Employee Stock Ownership Plan To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueSharesFromEmployeeStockOwnershipPlanToSatisfyShareBasedCompensation
-4600000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
174400000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
20000000.0 USD
CY2020 lxfr Shares Sold During Period Value Employee Stock Ownership Plan
SharesSoldDuringPeriodValueEmployeeStockOwnershipPlan
1100000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
13600000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2800000 USD
CY2020 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
-100000 USD
CY2020 lxfr Stock Issued During Period Value Shares From Employee Stock Ownership Plan To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueSharesFromEmployeeStockOwnershipPlanToSatisfyShareBasedCompensation
-1300000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
167100000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
29900000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
30800000 USD
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
13600000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2800000 USD
CY2021 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
0 USD
CY2021 lxfr Stock Issued During Period Value Shares From Employee Stock Ownership Plan To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueSharesFromEmployeeStockOwnershipPlanToSatisfyShareBasedCompensation
-1500000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6400000 USD
CY2021 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
209100000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:8pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal year</span></div><div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week basis ending on a Sunday.</span></div>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:8pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes, disclosures of contingent assets and liabilities at the date of the financial statements and in the reported amounts of revenues and expenses during the reporting period. Significant estimates include our assessment of goodwill for impairment, estimated realizable value on excess and obsolete inventory, assets acquired and liabilities assumed in acquisitions, estimated selling proceeds from assets held for sale, contingent liabilities, income taxes and pension benefits. Actual results could differ from our estimates.</span></div>
CY2021 us-gaap Depreciation
Depreciation
14700000 USD
CY2020 us-gaap Depreciation
Depreciation
12600000 USD
CY2019 us-gaap Depreciation
Depreciation
12000000 USD
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
200000 USD
CY2021 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.7264
CY2020 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.7805
CY2021 lxfr Increase Decrease Of Average Foreign Currency Exchange Rate Translation
IncreaseDecreaseOfAverageForeignCurrencyExchangeRateTranslation
0.05
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
We are exposed to credit risk in the event of nonpayment by customers. However, we mitigate our exposure to credit risk by performing ongoing credit evaluations and, when deemed necessary, utilizing credit insurance, prepayments or guarantees. No individual customer represented more than 10% of our revenue or accounts receivable. The concentration of credit risks from financial instruments related to the markets we serve is not expected to have a material adverse effect on our consolidated financial position, cash flows or future results of operations.
CY2021 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
6600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
373400000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
324800000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1500000 USD
CY2020 us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
400000 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2019 lxfr Business Combination Acquisition Reimbursementof Costs
BusinessCombinationAcquisitionReimbursementofCosts
3500000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
900000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
100000 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
1400000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6200000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6200000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
9000000.0 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6500000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6200000 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
8900000 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
3500000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
6400000 USD
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11700000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
9000000.0 USD
CY2021 us-gaap Other Expenses
OtherExpenses
1100000 USD
CY2020 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
400000 USD
CY2019 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
2500000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5903
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20800000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8700000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-100000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-800000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5600000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
29900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
20000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27698691 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27557219 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27289042 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
333815 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
414163 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
593822 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28032506 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27971382 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27882864 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019 lxfr Disposal Group Including Discontinued Operation Asset Impairment Charge
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge
5200000 USD
CY2021 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
100000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.21
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
500000 USD
CY2020 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
1100000 USD
CY2019 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
1100000 USD
CY2021 lxfr Disposal Group Including Discontinued Operation Asset Impairment Charge
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge
1500000 USD
CY2020 lxfr Disposal Group Including Discontinued Operation Asset Impairment Charge
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge
0 USD
CY2020 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
300000 USD
CY2019 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
800000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
68800000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1400000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
70200000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-500000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
69700000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8000000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21500000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21700000 USD
CY2021 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
1800000 USD
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9700000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12800000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1000000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
45800000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
33600000 USD
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
100000 USD
CY2020Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
200000 USD
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
8500000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5500000 USD
CY2021Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
100000 USD
CY2020Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
200000 USD
CY2021Q4 lxfr Deferred Consideration
DeferredConsideration
1000000.0 USD
CY2020Q4 lxfr Deferred Consideration
DeferredConsideration
200000 USD
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2300000 USD
CY2020Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3400000 USD
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
57800000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
43100000 USD
CY2021Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
39300000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
26200000 USD
CY2021Q4 lxfr Short Term Provision Current
ShortTermProvisionCurrent
200000 USD
CY2020Q4 lxfr Short Term Provision Current
ShortTermProvisionCurrent
1100000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
26700000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19700000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
24500000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
22900000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
90500000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
68800000 USD
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1500000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
0 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1500000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
339300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
328300000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
251800000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
242300000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87500000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
86000000.0 USD
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11700000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
9000000.0 USD
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
100000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
400000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2900000 USD
CY2021Q4 lxfr Advanced Payments Current
AdvancedPaymentsCurrent
4600000 USD
CY2020Q4 lxfr Advanced Payments Current
AdvancedPaymentsCurrent
100000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19600000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13500000 USD
CY2021Q4 lxfr Contingent Liabilities Noncurrent
ContingentLiabilitiesNoncurrent
1800000 USD
CY2020Q4 lxfr Contingent Liabilities Noncurrent
ContingentLiabilitiesNoncurrent
1000000.0 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9800000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6700000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11600000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7700000 USD
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1200000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
700000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
59600000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
53400000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
59600000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
53400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25000000.0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
35800000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
60800000 USD
CY2021 lxfr Debt Instrument Covenant Minimum Interest Coverage Ratio
DebtInstrumentCovenantMinimumInterestCoverageRatio
4.0
CY2021 lxfr Debt Instrument Covenant Maximum Leverage Ratio
DebtInstrumentCovenantMaximumLeverageRatio
3.0
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13400000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6700000 USD
CY2021 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
35400000 USD
CY2020 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
27700000 USD
CY2019 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
16300000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2300000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2000000.0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-200000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
700000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2900000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7400000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2100000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3600000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1100000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2100000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4500000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-900000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2700000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-500000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2000000.0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4800000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4000000.0 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 USD
CY2021 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
35400000 USD
CY2020 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
27700000 USD
CY2019 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
16300000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6700000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5300000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3100000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1900000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1700000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2700000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-600000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
800000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1200000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
500000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-100000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1100000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
100000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-100000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-400000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
400000 USD
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1100000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-500000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-800000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1800000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
47200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2021Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
1800000 USD
CY2020Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
2400000 USD
CY2019Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
3200000 USD
CY2021 lxfr Unrecognized Tax Benefits Reduction Resulting From Lapse Of Applicable Statute Of Limitations Gross Current
UnrecognizedTaxBenefitsReductionResultingFromLapseOfApplicableStatuteOfLimitationsGrossCurrent
1100000 USD
CY2021 lxfr Unrecognized Tax Benefits Reduction Resulting From Lapse Of Applicable Statute Of Limitations Current
UnrecognizedTaxBenefitsReductionResultingFromLapseOfApplicableStatuteOfLimitationsCurrent
300000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
70300000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
56400000 USD
CY2021Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
1000000 USD
CY2020Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
800000 USD
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
700000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8000000.0 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
16500000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2700000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
9900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
700000 USD
CY2021Q4 lxfr Deferred Tax Assets Operating Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperatingLossCarryforwardAndTaxCreditCarryforward
28300000 USD
CY2020Q4 lxfr Deferred Tax Assets Operating Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperatingLossCarryforwardAndTaxCreditCarryforward
25800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
2900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
35300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
39800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19300000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20500000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4500000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1700000 USD
CY2021Q4 lxfr Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
3500000 USD
CY2020Q4 lxfr Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3200000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1600000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1100000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
12000000.0 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14500000 USD
CY2021Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardsAmount
106300000 USD
CY2020Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardsAmount
104200000 USD
CY2019Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardsAmount
94900000 USD
CY2021Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OperatingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
18000000 USD
CY2020Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OperatingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
19300000 USD
CY2019Q4 lxfr Operating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OperatingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
14900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
454700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
406300000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6700000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8400000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
30400000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-45400000 USD
CY2021 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
4000000.0 USD
CY2020 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-11700000 USD
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
15400000 USD
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
17200000 USD
CY2021 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
0 USD
CY2020 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
-100000 USD
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
411600000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
454700000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
403900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
371100000 USD
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
20400000 USD
CY2020 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
33000000.0 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-3700000 USD
CY2020 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
11200000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
18200000 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5800000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
15400000 USD
CY2020 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
17200000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
423400000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
403900000 USD
CY2021Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
11800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-50800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-50800000 USD
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0 USD
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6700000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8400000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11100000 USD
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
12000000.0 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
14500000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
15700000 USD
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1800000 USD
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-800000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3800000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2600000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3100000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-400000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-400000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-400000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1900000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-3900000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2800000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000 USD
CY2021 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
1700000 USD
CY2020 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
-500000 USD
CY2019 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
1400000 USD
CY2021 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-2300000 USD
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4300000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1300000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1800000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
38800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-26900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-7500000 USD
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-3800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-3100000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
100000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-400000 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-400000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-42200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
24800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
4800000 USD
CY2021 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
-44100000 USD
CY2020 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
20900000 USD
CY2019 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
2000000.0 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
1900000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-2300000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
-400000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-122500000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-165100000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-11400000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-11800000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
111100000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
153300000 USD
CY2021 lxfr Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Securing Insurance
DefinedBenefitPlanBenefitObligationActuarialGainLossSecuringInsurance
-2800000 USD
CY2019Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-1800000 USD
CY2019Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
2700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-3600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
800000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
423400000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
403900000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
0 USD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
18200000 USD
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
761875318444 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
761875338444 shares
CY2021Q4 lxfr Common Stock Value Authorized
CommonStockValueAuthorized
185600000 USD
CY2020Q4 lxfr Common Stock Value Authorized
CommonStockValueAuthorized
185600000 USD
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
761864262444 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
761864338444 shares
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
176400000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
176500000 USD
CY2021Q4 lxfr Deferred Shares Multiple Of Amount Paid Up On Ordinary Shares
DeferredSharesMultipleOfAmountPaidUpOnOrdinaryShares
100
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
575618 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
350335 shares
CY2021Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
9600000 USD
CY2020Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
4000000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2019Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2019Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2019Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2020Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1100000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2020Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2020Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2021Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2021Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2021Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
600000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
500000 USD
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
600000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4500000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
900000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
412804 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.87
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M24D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6800000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
174264 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.00
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
271851 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.77
CY2021 lxfr Sharebased Compensation Arrangement By Sharebased Payment Award Options Accrued Dividend Awards
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAccruedDividendAwards
7898 shares
CY2021 lxfr Sharebased Compensation Arrangements By Sharebased Payment Award Options Accrued Dividend Awards Weighted Average Exercise Price
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsAccruedDividendAwardsWeightedAverageExercisePrice
0.95
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
25628 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.92
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
297487 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.99
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y2M12D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5700000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13874 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.84
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M6D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
200000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
269432 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
1.00
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y2M12D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
5200000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.56
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.41
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.65
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5800000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11200000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2800000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2200000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0227
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0210
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4280
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3648
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5628
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3506
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4420
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0004
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0024
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0018
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0049
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0074
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0252
CY2021 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2020 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2019 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
1.00
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
1.00
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
86000000.0 USD
CY2021 us-gaap Lease Cost
LeaseCost
3400000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
1.00
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
4 businessUnit
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
324800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
373400000 USD
CY2021 lxfr Adjusted Ebitda
AdjustedEBITDA
63400000 USD
CY2020 lxfr Adjusted Ebitda
AdjustedEBITDA
53900000 USD
CY2019 lxfr Adjusted Ebitda
AdjustedEBITDA
67100000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15600000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13300000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13200000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
6200000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
8900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
25900000 USD
CY2021Q4 us-gaap Assets
Assets
368800000 USD
CY2020Q4 us-gaap Assets
Assets
346400000 USD
CY2021 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
9000000.0 USD
CY2020 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
7400000 USD
CY2019 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
14800000 USD
CY2021 lxfr Adjusted Ebitda
AdjustedEBITDA
63400000 USD
CY2020 lxfr Adjusted Ebitda
AdjustedEBITDA
53900000 USD
CY2019 lxfr Adjusted Ebitda
AdjustedEBITDA
67100000 USD
CY2021 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
2800000 USD
CY2020 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
2800000 USD
CY2019 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
4500000 USD
CY2021 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-100000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-200000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15600000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13300000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13200000 USD
CY2021 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
0 USD
CY2020 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
0 USD
CY2019 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6200000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2021 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
0 USD
CY2020 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
0 USD
CY2019 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
-200000 USD
CY2021 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1500000 USD
CY2020 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
0 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2021 lxfr Other Charges
OtherCharges
1100000 USD
CY2020 lxfr Other Charges
OtherCharges
400000 USD
CY2019 lxfr Other Charges
OtherCharges
2500000 USD
CY2021 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
2300000 USD
CY2020 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
4300000 USD
CY2019 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
1300000 USD
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3100000 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5000000.0 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4400000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20800000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8700000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
324800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
373400000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87500000 USD
CY2020 us-gaap Lease Cost
LeaseCost
3800000 USD
CY2019 us-gaap Lease Cost
LeaseCost
4100000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
3400000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
3800000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
4100000 USD
CY2021Q4 lxfr Operating Lease Liability Addition
OperatingLeaseLiabilityAddition
2300000 USD
CY2020Q4 lxfr Operating Lease Liability Addition
OperatingLeaseLiabilityAddition
800000 USD
CY2019Q4 lxfr Operating Lease Liability Addition
OperatingLeaseLiabilityAddition
200000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12600000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9500000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2900000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9800000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6700000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12800000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
9600000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P21Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0438
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0443
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2600000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1900000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
19400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6600000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12800000 USD
CY2021 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1500000 USD
CY2020 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1100000 USD
CY2019 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1000000 USD
CY2021 lxfr Numberof Bonding Facilitiesfor Bank Guarantees
NumberofBondingFacilitiesforBankGuarantees
3 facility
CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
4000000 USD
CY2021Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 USD
CY2020 lxfr Numberof Bonding Facilitiesfor Bank Guarantees
NumberofBondingFacilitiesforBankGuarantees
2 facility
CY2014Q1 lxfr Individuals With Minor Injuries
IndividualsWithMinorInjuries
3 people
CY2014Q1 lxfr Individuals With Minor Injuries
IndividualsWithMinorInjuries
3 people
CY2020Q4 lxfr Number Of Lawsuits
NumberOfLawsuits
3 lawsuits
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
85200000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99000000.0 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91200000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98700000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374100000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
25200000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
25900000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
21100000 USD
us-gaap Gross Profit
GrossProfit
23800000 USD
CY2021 us-gaap Gross Profit
GrossProfit
96000000.0 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11100000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11500000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
5500000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
36200000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8600000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11900000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6000000.0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3500000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30000000.0 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88400000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
76600000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77700000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
82100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
324800000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
24100000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
18000000.0 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
18900000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
19900000 USD
CY2020 us-gaap Gross Profit
GrossProfit
80900000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9000000.0 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5800000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5300000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8400000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
28500000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7200000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4600000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2400000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6600000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20800000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74

Files In Submission

Name View Source Status
0001096056-22-000015-index-headers.html Edgar Link pending
0001096056-22-000015-index.html Edgar Link pending
0001096056-22-000015.txt Edgar Link pending
0001096056-22-000015-xbrl.zip Edgar Link pending
a106secondamendednotepur.htm Edgar Link pending
a106secondamendednotepur001.jpg Edgar Link pending
a106secondamendednotepur002.jpg Edgar Link pending
a106secondamendednotepur003.jpg Edgar Link pending
a106secondamendednotepur004.jpg Edgar Link pending
a106secondamendednotepur005.jpg Edgar Link pending
a106secondamendednotepur006.jpg Edgar Link pending
a106secondamendednotepur007.jpg Edgar Link pending
a106secondamendednotepur008.jpg Edgar Link pending
a106secondamendednotepur009.jpg Edgar Link pending
a106secondamendednotepur010.jpg Edgar Link pending
a106secondamendednotepur011.jpg Edgar Link pending
a106secondamendednotepur012.jpg Edgar Link pending
a106secondamendednotepur013.jpg Edgar Link pending
a106secondamendednotepur014.jpg Edgar Link pending
a106secondamendednotepur015.jpg Edgar Link pending
a106secondamendednotepur016.jpg Edgar Link pending
a106secondamendednotepur017.jpg Edgar Link pending
a106secondamendednotepur018.jpg Edgar Link pending
a106secondamendednotepur019.jpg Edgar Link pending
a106secondamendednotepur020.jpg Edgar Link pending
a106secondamendednotepur021.jpg Edgar Link pending
a106secondamendednotepur022.jpg Edgar Link pending
a106secondamendednotepur023.jpg Edgar Link pending
a106secondamendednotepur024.jpg Edgar Link pending
a106secondamendednotepur025.jpg Edgar Link pending
a106secondamendednotepur026.jpg Edgar Link pending
a106secondamendednotepur027.jpg Edgar Link pending
a106secondamendednotepur028.jpg Edgar Link pending
a106secondamendednotepur029.jpg Edgar Link pending
a106secondamendednotepur030.jpg Edgar Link pending
a106secondamendednotepur031.jpg Edgar Link pending
a106secondamendednotepur032.jpg Edgar Link pending
a106secondamendednotepur033.jpg Edgar Link pending
a106secondamendednotepur034.jpg Edgar Link pending
a106secondamendednotepur035.jpg Edgar Link pending
a106secondamendednotepur036.jpg Edgar Link pending
a106secondamendednotepur037.jpg Edgar Link pending
a106secondamendednotepur038.jpg Edgar Link pending
a106secondamendednotepur039.jpg Edgar Link pending
a106secondamendednotepur040.jpg Edgar Link pending
a106secondamendednotepur041.jpg Edgar Link pending
a106secondamendednotepur042.jpg Edgar Link pending
a106secondamendednotepur043.jpg Edgar Link pending
a106secondamendednotepur044.jpg Edgar Link pending
a106secondamendednotepur045.jpg Edgar Link pending
a106secondamendednotepur046.jpg Edgar Link pending
a106secondamendednotepur047.jpg Edgar Link pending
a106secondamendednotepur048.jpg Edgar Link pending
a106secondamendednotepur049.jpg Edgar Link pending
a106secondamendednotepur050.jpg Edgar Link pending
a106secondamendednotepur051.jpg Edgar Link pending
a106secondamendednotepur052.jpg Edgar Link pending
a106secondamendednotepur053.jpg Edgar Link pending
a106secondamendednotepur054.jpg Edgar Link pending
a106secondamendednotepur055.jpg Edgar Link pending
a106secondamendednotepur056.jpg Edgar Link pending
a106secondamendednotepur057.jpg Edgar Link pending
a106secondamendednotepur058.jpg Edgar Link pending
a106secondamendednotepur059.jpg Edgar Link pending
a106secondamendednotepur060.jpg Edgar Link pending
a106secondamendednotepur061.jpg Edgar Link pending
a106secondamendednotepur062.jpg Edgar Link pending
a106secondamendednotepur063.jpg Edgar Link pending
a106secondamendednotepur064.jpg Edgar Link pending
a106secondamendednotepur065.jpg Edgar Link pending
a106secondamendednotepur066.jpg Edgar Link pending
a106secondamendednotepur067.jpg Edgar Link pending
a106secondamendednotepur068.jpg Edgar Link pending
a106secondamendednotepur069.jpg Edgar Link pending
a106secondamendednotepur070.jpg Edgar Link pending
a106secondamendednotepur071.jpg Edgar Link pending
a106secondamendednotepur072.jpg Edgar Link pending
a106secondamendednotepur073.jpg Edgar Link pending
a106secondamendednotepur074.jpg Edgar Link pending
a106secondamendednotepur075.jpg Edgar Link pending
a106secondamendednotepur076.jpg Edgar Link pending
a106secondamendednotepur077.jpg Edgar Link pending
a106secondamendednotepur078.jpg Edgar Link pending
a106secondamendednotepur079.jpg Edgar Link pending
a106secondamendednotepur080.jpg Edgar Link pending
a106secondamendednotepur081.jpg Edgar Link pending
a106secondamendednotepur082.jpg Edgar Link pending
a106secondamendednotepur083.jpg Edgar Link pending
a106secondamendednotepur084.jpg Edgar Link pending
a106secondamendednotepur085.jpg Edgar Link pending
a106secondamendednotepur086.jpg Edgar Link pending
a106secondamendednotepur087.jpg Edgar Link pending
a106secondamendednotepur088.jpg Edgar Link pending
a106secondamendednotepur089.jpg Edgar Link pending
a106secondamendednotepur090.jpg Edgar Link pending
a106secondamendednotepur091.jpg Edgar Link pending
a106secondamendednotepur092.jpg Edgar Link pending
a106secondamendednotepur093.jpg Edgar Link pending
a106secondamendednotepur094.jpg Edgar Link pending
a106secondamendednotepur095.jpg Edgar Link pending
a106secondamendednotepur096.jpg Edgar Link pending
a106secondamendednotepur097.jpg Edgar Link pending
a106secondamendednotepur098.jpg Edgar Link pending
a106secondamendednotepur099.jpg Edgar Link pending
a106secondamendednotepur100.jpg Edgar Link pending
a106secondamendednotepur101.jpg Edgar Link pending
a106secondamendednotepur102.jpg Edgar Link pending
a106secondamendednotepur103.jpg Edgar Link pending
a106secondamendednotepur104.jpg Edgar Link pending
a106secondamendednotepur105.jpg Edgar Link pending
a106secondamendednotepur106.jpg Edgar Link pending
a106secondamendednotepur107.jpg Edgar Link pending
a106secondamendednotepur108.jpg Edgar Link pending
a106secondamendednotepur109.jpg Edgar Link pending
a106secondamendednotepur110.jpg Edgar Link pending
a106secondamendednotepur111.jpg Edgar Link pending
a106secondamendednotepur112.jpg Edgar Link pending
a106secondamendednotepur113.jpg Edgar Link pending
a106secondamendednotepur114.jpg Edgar Link pending
a106secondamendednotepur115.jpg Edgar Link pending
a106secondamendednotepur116.jpg Edgar Link pending
a106secondamendednotepur117.jpg Edgar Link pending
a106secondamendednotepur118.jpg Edgar Link pending
a106secondamendednotepur119.jpg Edgar Link pending
a106secondamendednotepur120.jpg Edgar Link pending
a106secondamendednotepur121.jpg Edgar Link pending
a106secondamendednotepur122.jpg Edgar Link pending
a106secondamendednotepur123.jpg Edgar Link pending
a106secondamendednotepur124.jpg Edgar Link pending
a106secondamendednotepur125.jpg Edgar Link pending
a106secondamendednotepur126.jpg Edgar Link pending
a106secondamendednotepur127.jpg Edgar Link pending
a106secondamendednotepur128.jpg Edgar Link pending
a106secondamendednotepur129.jpg Edgar Link pending
a106secondamendednotepur130.jpg Edgar Link pending
a106secondamendednotepur131.jpg Edgar Link pending
a106secondamendednotepur132.jpg Edgar Link pending
a106secondamendednotepur133.jpg Edgar Link pending
a106secondamendednotepur134.jpg Edgar Link pending
a106secondamendednotepur135.jpg Edgar Link pending
a106secondamendednotepur136.jpg Edgar Link pending
a106secondamendednotepur137.jpg Edgar Link pending
a106secondamendednotepur138.jpg Edgar Link pending
a106secondamendednotepur139.jpg Edgar Link pending
a106secondamendednotepur140.jpg Edgar Link pending
a106secondamendednotepur141.jpg Edgar Link pending
a106secondamendednotepur142.jpg Edgar Link pending
a106secondamendednotepur143.jpg Edgar Link pending
a106secondamendednotepur144.jpg Edgar Link pending
a106secondamendednotepur145.jpg Edgar Link pending
a106secondamendednotepur146.jpg Edgar Link pending
a106secondamendednotepur147.jpg Edgar Link pending
a106secondamendednotepur148.jpg Edgar Link pending
a106secondamendednotepur149.jpg Edgar Link pending
a106secondamendednotepur150.jpg Edgar Link pending
a106secondamendednotepur151.jpg Edgar Link pending
a106secondamendednotepur152.jpg Edgar Link pending
a106secondamendednotepur153.jpg Edgar Link pending
a106secondamendednotepur154.jpg Edgar Link pending
a106secondamendednotepur155.jpg Edgar Link pending
a106secondamendednotepur156.jpg Edgar Link pending
a106secondamendednotepur157.jpg Edgar Link pending
a106secondamendednotepur158.jpg Edgar Link pending
a106secondamendednotepur159.jpg Edgar Link pending
a106secondamendednotepur160.jpg Edgar Link pending
a106secondamendednotepur161.jpg Edgar Link pending
a106secondamendednotepur162.jpg Edgar Link pending
a106secondamendednotepur163.jpg Edgar Link pending
a106secondamendednotepur164.jpg Edgar Link pending
a106secondamendednotepur165.jpg Edgar Link pending
a106secondamendednotepur166.jpg Edgar Link pending
a106secondamendednotepur167.jpg Edgar Link pending
a106secondamendednotepur168.jpg Edgar Link pending
a106secondamendednotepur169.jpg Edgar Link pending
a106secondamendednotepur170.jpg Edgar Link pending
a106secondamendednotepur171.jpg Edgar Link pending
a106secondamendednotepur172.jpg Edgar Link pending
a106secondamendednotepur173.jpg Edgar Link pending
a106secondamendednotepur174.jpg Edgar Link pending
a106secondamendednotepur175.jpg Edgar Link pending
a106secondamendednotepur176.jpg Edgar Link pending
a106secondamendednotepur177.jpg Edgar Link pending
a106secondamendednotepur178.jpg Edgar Link pending
a106secondamendednotepur179.jpg Edgar Link pending
a106secondamendednotepur180.jpg Edgar Link pending
a106secondamendednotepur181.jpg Edgar Link pending
a106secondamendednotepur182.jpg Edgar Link pending
a106secondamendednotepur183.jpg Edgar Link pending
a106secondamendednotepur184.jpg Edgar Link pending
a106secondamendednotepur185.jpg Edgar Link pending
a106secondamendednotepur186.jpg Edgar Link pending
a106secondamendednotepur187.jpg Edgar Link pending
a106secondamendednotepur188.jpg Edgar Link pending
a106secondamendednotepur189.jpg Edgar Link pending
a106secondamendednotepur190.jpg Edgar Link pending
a106secondamendednotepur191.jpg Edgar Link pending
a106secondamendednotepur192.jpg Edgar Link pending
a106secondamendednotepur193.jpg Edgar Link pending
a106secondamendednotepur194.jpg Edgar Link pending
a106secondamendednotepur195.jpg Edgar Link pending
a106secondamendednotepur196.jpg Edgar Link pending
a106secondamendednotepur197.jpg Edgar Link pending
a106secondamendednotepur198.jpg Edgar Link pending
a106secondamendednotepur199.jpg Edgar Link pending
a106secondamendednotepur200.jpg Edgar Link pending
a106secondamendednotepur201.jpg Edgar Link pending
a106secondamendednotepur202.jpg Edgar Link pending
a106secondamendednotepur203.jpg Edgar Link pending
a106secondamendednotepur204.jpg Edgar Link pending
a106secondamendednotepur205.jpg Edgar Link pending
a106secondamendednotepur206.jpg Edgar Link pending
a106secondamendednotepur207.jpg Edgar Link pending
a106secondamendednotepur208.jpg Edgar Link pending
a106secondamendednotepur209.jpg Edgar Link pending
a106secondamendednotepur210.jpg Edgar Link pending
a106secondamendednotepur211.jpg Edgar Link pending
a106secondamendednotepur212.jpg Edgar Link pending
a106secondamendednotepur213.jpg Edgar Link pending
a106secondamendednotepur214.jpg Edgar Link pending
a106secondamendednotepur215.jpg Edgar Link pending
a106secondamendednotepur216.jpg Edgar Link pending
a106secondamendednotepur217.jpg Edgar Link pending
a106secondamendednotepur218.jpg Edgar Link pending
a106secondamendednotepur219.jpg Edgar Link pending
a106secondamendednotepur220.jpg Edgar Link pending
a106secondamendednotepur221.jpg Edgar Link pending
a106secondamendednotepur222.jpg Edgar Link pending
a106secondamendednotepur223.jpg Edgar Link pending
a106secondamendednotepur224.jpg Edgar Link pending
a106secondamendednotepur225.jpg Edgar Link pending
a106secondamendednotepur226.jpg Edgar Link pending
a106secondamendednotepur227.jpg Edgar Link pending
a106secondamendednotepur228.jpg Edgar Link pending
a106secondamendednotepur229.jpg Edgar Link pending
a106secondamendednotepur230.jpg Edgar Link pending
a106secondamendednotepur231.jpg Edgar Link pending
a106secondamendednotepur232.jpg Edgar Link pending
a106secondamendednotepur233.jpg Edgar Link pending
a106secondamendednotepur234.jpg Edgar Link pending
a106secondamendednotepur235.jpg Edgar Link pending
a106secondamendednotepur236.jpg Edgar Link pending
a106secondamendednotepur237.jpg Edgar Link pending
a106secondamendednotepur238.jpg Edgar Link pending
a106secondamendednotepur239.jpg Edgar Link pending
a106secondamendednotepur240.jpg Edgar Link pending
a106secondamendednotepur241.jpg Edgar Link pending
a106secondamendednotepur242.jpg Edgar Link pending
a106secondamendednotepur243.jpg Edgar Link pending
a106secondamendednotepur244.jpg Edgar Link pending
a106secondamendednotepur245.jpg Edgar Link pending
a106secondamendednotepur246.jpg Edgar Link pending
a106secondamendednotepur247.jpg Edgar Link pending
a106secondamendednotepur248.jpg Edgar Link pending
a106secondamendednotepur249.jpg Edgar Link pending
a106secondamendednotepur250.jpg Edgar Link pending
a106secondamendednotepur251.jpg Edgar Link pending
a106secondamendednotepur252.jpg Edgar Link pending
a106secondamendednotepur253.jpg Edgar Link pending
a106secondamendednotepur254.jpg Edgar Link pending
a106secondamendednotepur255.jpg Edgar Link pending
a106secondamendednotepur256.jpg Edgar Link pending
a106secondamendednotepur257.jpg Edgar Link pending
a106secondamendednotepur258.jpg Edgar Link pending
a106secondamendednotepur259.jpg Edgar Link pending
a106secondamendednotepur260.jpg Edgar Link pending
a106secondamendednotepur261.jpg Edgar Link pending
a106secondamendednotepur262.jpg Edgar Link pending
a106secondamendednotepur263.jpg Edgar Link pending
a106secondamendednotepur264.jpg Edgar Link pending
a106secondamendednotepur265.jpg Edgar Link pending
a106secondamendednotepur266.jpg Edgar Link pending
a106secondamendednotepur267.jpg Edgar Link pending
a106secondamendednotepur268.jpg Edgar Link pending
a106secondamendednotepur269.jpg Edgar Link pending
a106secondamendednotepur270.jpg Edgar Link pending
a106secondamendednotepur271.jpg Edgar Link pending
a106secondamendednotepur272.jpg Edgar Link pending
a106secondamendednotepur273.jpg Edgar Link pending
a106secondamendednotepur274.jpg Edgar Link pending
a106secondamendednotepur275.jpg Edgar Link pending
a106secondamendednotepur276.jpg Edgar Link pending
a106secondamendednotepur277.jpg Edgar Link pending
a107rcfagreement20211026.htm Edgar Link pending
a107rcfagreement20211026001.jpg Edgar Link pending
a107rcfagreement20211026002.jpg Edgar Link pending
a107rcfagreement20211026003.jpg Edgar Link pending
a107rcfagreement20211026004.jpg Edgar Link pending
a107rcfagreement20211026005.jpg Edgar Link pending
a107rcfagreement20211026006.jpg Edgar Link pending
a107rcfagreement20211026007.jpg Edgar Link pending
a107rcfagreement20211026008.jpg Edgar Link pending
a107rcfagreement20211026009.jpg Edgar Link pending
a107rcfagreement20211026010.jpg Edgar Link pending
a107rcfagreement20211026011.jpg Edgar Link pending
a107rcfagreement20211026012.jpg Edgar Link pending
a107rcfagreement20211026013.jpg Edgar Link pending
a107rcfagreement20211026014.jpg Edgar Link pending
a107rcfagreement20211026015.jpg Edgar Link pending
a107rcfagreement20211026016.jpg Edgar Link pending
a107rcfagreement20211026017.jpg Edgar Link pending
a107rcfagreement20211026018.jpg Edgar Link pending
a107rcfagreement20211026019.jpg Edgar Link pending
a107rcfagreement20211026020.jpg Edgar Link pending
a107rcfagreement20211026021.jpg Edgar Link pending
a107rcfagreement20211026022.jpg Edgar Link pending
a107rcfagreement20211026023.jpg Edgar Link pending
a107rcfagreement20211026024.jpg Edgar Link pending
a107rcfagreement20211026025.jpg Edgar Link pending
a107rcfagreement20211026026.jpg Edgar Link pending
a107rcfagreement20211026027.jpg Edgar Link pending
a107rcfagreement20211026028.jpg Edgar Link pending
a107rcfagreement20211026029.jpg Edgar Link pending
a107rcfagreement20211026030.jpg Edgar Link pending
a107rcfagreement20211026031.jpg Edgar Link pending
a107rcfagreement20211026032.jpg Edgar Link pending
a107rcfagreement20211026033.jpg Edgar Link pending
a107rcfagreement20211026034.jpg Edgar Link pending
a107rcfagreement20211026035.jpg Edgar Link pending
a107rcfagreement20211026036.jpg Edgar Link pending
a107rcfagreement20211026037.jpg Edgar Link pending
a107rcfagreement20211026038.jpg Edgar Link pending
a107rcfagreement20211026039.jpg Edgar Link pending
a107rcfagreement20211026040.jpg Edgar Link pending
a107rcfagreement20211026041.jpg Edgar Link pending
a107rcfagreement20211026042.jpg Edgar Link pending
a107rcfagreement20211026043.jpg Edgar Link pending
a107rcfagreement20211026044.jpg Edgar Link pending
a107rcfagreement20211026045.jpg Edgar Link pending
a107rcfagreement20211026046.jpg Edgar Link pending
a107rcfagreement20211026047.jpg Edgar Link pending
a107rcfagreement20211026048.jpg Edgar Link pending
a107rcfagreement20211026049.jpg Edgar Link pending
a107rcfagreement20211026050.jpg Edgar Link pending
a107rcfagreement20211026051.jpg Edgar Link pending
a107rcfagreement20211026052.jpg Edgar Link pending
a107rcfagreement20211026053.jpg Edgar Link pending
a107rcfagreement20211026054.jpg Edgar Link pending
a107rcfagreement20211026055.jpg Edgar Link pending
a107rcfagreement20211026056.jpg Edgar Link pending
a107rcfagreement20211026057.jpg Edgar Link pending
a107rcfagreement20211026058.jpg Edgar Link pending
a107rcfagreement20211026059.jpg Edgar Link pending
a107rcfagreement20211026060.jpg Edgar Link pending
a107rcfagreement20211026061.jpg Edgar Link pending
a107rcfagreement20211026062.jpg Edgar Link pending
a107rcfagreement20211026063.jpg Edgar Link pending
a107rcfagreement20211026064.jpg Edgar Link pending
a107rcfagreement20211026065.jpg Edgar Link pending
a107rcfagreement20211026066.jpg Edgar Link pending
a107rcfagreement20211026067.jpg Edgar Link pending
a107rcfagreement20211026068.jpg Edgar Link pending
a107rcfagreement20211026069.jpg Edgar Link pending
a107rcfagreement20211026070.jpg Edgar Link pending
a107rcfagreement20211026071.jpg Edgar Link pending
a107rcfagreement20211026072.jpg Edgar Link pending
a107rcfagreement20211026073.jpg Edgar Link pending
a107rcfagreement20211026074.jpg Edgar Link pending
a107rcfagreement20211026075.jpg Edgar Link pending
a107rcfagreement20211026076.jpg Edgar Link pending
a107rcfagreement20211026077.jpg Edgar Link pending
a107rcfagreement20211026078.jpg Edgar Link pending
a107rcfagreement20211026079.jpg Edgar Link pending
a107rcfagreement20211026080.jpg Edgar Link pending
a107rcfagreement20211026081.jpg Edgar Link pending
a107rcfagreement20211026082.jpg Edgar Link pending
a107rcfagreement20211026083.jpg Edgar Link pending
a107rcfagreement20211026084.jpg Edgar Link pending
a107rcfagreement20211026085.jpg Edgar Link pending
a107rcfagreement20211026086.jpg Edgar Link pending
a107rcfagreement20211026087.jpg Edgar Link pending
a107rcfagreement20211026088.jpg Edgar Link pending
a107rcfagreement20211026089.jpg Edgar Link pending
a107rcfagreement20211026090.jpg Edgar Link pending
a107rcfagreement20211026091.jpg Edgar Link pending
a107rcfagreement20211026092.jpg Edgar Link pending
a107rcfagreement20211026093.jpg Edgar Link pending
a107rcfagreement20211026094.jpg Edgar Link pending
a107rcfagreement20211026095.jpg Edgar Link pending
a107rcfagreement20211026096.jpg Edgar Link pending
a107rcfagreement20211026097.jpg Edgar Link pending
a107rcfagreement20211026098.jpg Edgar Link pending
a107rcfagreement20211026099.jpg Edgar Link pending
a107rcfagreement20211026100.jpg Edgar Link pending
a107rcfagreement20211026101.jpg Edgar Link pending
a107rcfagreement20211026102.jpg Edgar Link pending
a107rcfagreement20211026103.jpg Edgar Link pending
a107rcfagreement20211026104.jpg Edgar Link pending
a107rcfagreement20211026105.jpg Edgar Link pending
a107rcfagreement20211026106.jpg Edgar Link pending
a107rcfagreement20211026107.jpg Edgar Link pending
a107rcfagreement20211026108.jpg Edgar Link pending
a107rcfagreement20211026109.jpg Edgar Link pending
a107rcfagreement20211026110.jpg Edgar Link pending
a107rcfagreement20211026111.jpg Edgar Link pending
a107rcfagreement20211026112.jpg Edgar Link pending
a107rcfagreement20211026113.jpg Edgar Link pending
a107rcfagreement20211026114.jpg Edgar Link pending
a107rcfagreement20211026115.jpg Edgar Link pending
a107rcfagreement20211026116.jpg Edgar Link pending
a107rcfagreement20211026117.jpg Edgar Link pending
a107rcfagreement20211026118.jpg Edgar Link pending
a107rcfagreement20211026119.jpg Edgar Link pending
a107rcfagreement20211026120.jpg Edgar Link pending
a107rcfagreement20211026121.jpg Edgar Link pending
a107rcfagreement20211026122.jpg Edgar Link pending
a107rcfagreement20211026123.jpg Edgar Link pending
a107rcfagreement20211026124.jpg Edgar Link pending
a107rcfagreement20211026125.jpg Edgar Link pending
a107rcfagreement20211026126.jpg Edgar Link pending
a107rcfagreement20211026127.jpg Edgar Link pending
a107rcfagreement20211026128.jpg Edgar Link pending
a107rcfagreement20211026129.jpg Edgar Link pending
a107rcfagreement20211026130.jpg Edgar Link pending
a107rcfagreement20211026131.jpg Edgar Link pending
a107rcfagreement20211026132.jpg Edgar Link pending
a107rcfagreement20211026133.jpg Edgar Link pending
a107rcfagreement20211026134.jpg Edgar Link pending
a107rcfagreement20211026135.jpg Edgar Link pending
a107rcfagreement20211026136.jpg Edgar Link pending
a107rcfagreement20211026137.jpg Edgar Link pending
a107rcfagreement20211026138.jpg Edgar Link pending
a107rcfagreement20211026139.jpg Edgar Link pending
a107rcfagreement20211026140.jpg Edgar Link pending
a107rcfagreement20211026141.jpg Edgar Link pending
a107rcfagreement20211026142.jpg Edgar Link pending
a107rcfagreement20211026143.jpg Edgar Link pending
a107rcfagreement20211026144.jpg Edgar Link pending
a107rcfagreement20211026145.jpg Edgar Link pending
a107rcfagreement20211026146.jpg Edgar Link pending
a107rcfagreement20211026147.jpg Edgar Link pending
a107rcfagreement20211026148.jpg Edgar Link pending
a107rcfagreement20211026149.jpg Edgar Link pending
a107rcfagreement20211026150.jpg Edgar Link pending
a107rcfagreement20211026151.jpg Edgar Link pending
a107rcfagreement20211026152.jpg Edgar Link pending
a107rcfagreement20211026153.jpg Edgar Link pending
a107rcfagreement20211026154.jpg Edgar Link pending
a107rcfagreement20211026155.jpg Edgar Link pending
a107rcfagreement20211026156.jpg Edgar Link pending
a107rcfagreement20211026157.jpg Edgar Link pending
a107rcfagreement20211026158.jpg Edgar Link pending
a107rcfagreement20211026159.jpg Edgar Link pending
a107rcfagreement20211026160.jpg Edgar Link pending
a107rcfagreement20211026161.jpg Edgar Link pending
a107rcfagreement20211026162.jpg Edgar Link pending
a107rcfagreement20211026163.jpg Edgar Link pending
a107rcfagreement20211026164.jpg Edgar Link pending
a107rcfagreement20211026165.jpg Edgar Link pending
a107rcfagreement20211026166.jpg Edgar Link pending
a107rcfagreement20211026167.jpg Edgar Link pending
a107rcfagreement20211026168.jpg Edgar Link pending
a107rcfagreement20211026169.jpg Edgar Link pending
a107rcfagreement20211026170.jpg Edgar Link pending
a107rcfagreement20211026171.jpg Edgar Link pending
a107rcfagreement20211026172.jpg Edgar Link pending
a107rcfagreement20211026173.jpg Edgar Link pending
a107rcfagreement20211026174.jpg Edgar Link pending
a107rcfagreement20211026175.jpg Edgar Link pending
a107rcfagreement20211026176.jpg Edgar Link pending
a107rcfagreement20211026177.jpg Edgar Link pending
a107rcfagreement20211026178.jpg Edgar Link pending
a107rcfagreement20211026179.jpg Edgar Link pending
a107rcfagreement20211026180.jpg Edgar Link pending
a107rcfagreement20211026181.jpg Edgar Link pending
a107rcfagreement20211026182.jpg Edgar Link pending
a107rcfagreement20211026183.jpg Edgar Link pending
a107rcfagreement20211026184.jpg Edgar Link pending
a107rcfagreement20211026185.jpg Edgar Link pending
a107rcfagreement20211026186.jpg Edgar Link pending
a107rcfagreement20211026187.jpg Edgar Link pending
a107rcfagreement20211026188.jpg Edgar Link pending
a107rcfagreement20211026189.jpg Edgar Link pending
a107rcfagreement20211026190.jpg Edgar Link pending
a107rcfagreement20211026191.jpg Edgar Link pending
a107rcfagreement20211026192.jpg Edgar Link pending
a107rcfagreement20211026193.jpg Edgar Link pending
a107rcfagreement20211026194.jpg Edgar Link pending
a107rcfagreement20211026195.jpg Edgar Link pending
a107rcfagreement20211026196.jpg Edgar Link pending
a107rcfagreement20211026197.jpg Edgar Link pending
a107rcfagreement20211026198.jpg Edgar Link pending
a107rcfagreement20211026199.jpg Edgar Link pending
a107rcfagreement20211026200.jpg Edgar Link pending
a107rcfagreement20211026201.jpg Edgar Link pending
a107rcfagreement20211026202.jpg Edgar Link pending
a107rcfagreement20211026203.jpg Edgar Link pending
a107rcfagreement20211026204.jpg Edgar Link pending
a107rcfagreement20211026205.jpg Edgar Link pending
a2111.htm Edgar Link pending
a231consent1.htm Edgar Link pending
a3111.htm Edgar Link pending
a3121.htm Edgar Link pending
a3211.htm Edgar Link pending
a3221.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
lxfr-20211231.htm Edgar Link pending
lxfr-20211231.xsd Edgar Link pending
lxfr-20211231_cal.xml Edgar Link unprocessable
lxfr-20211231_def.xml Edgar Link unprocessable
lxfr-20211231_g1.jpg Edgar Link pending
lxfr-20211231_htm.xml Edgar Link completed
lxfr-20211231_lab.xml Edgar Link unprocessable
lxfr-20211231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending