2021 Q4 Form 10-K Financial Statement
#000109605622000015 Filed on February 24, 2022
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 |