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Restructuring and Other Initiatives (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserves and Charges

The following table summarizes the reserves and charges related to restructuring and other initiatives, including postemployment benefit reserves and charges:

			Three Months Ended												Nine Months Ended
			September 30, 2023						September 30, 2022						September 30, 2023						September 30, 2022
Balance at beginning of period			$	1,151					$	152					$	520					$	285
Additions, interest accretion and other			161						7						1,396						11
Payments			(661)						(22)						(1,266)						(144)
Revisions to estimates and effect of foreign currency			(2)						(9)						—						(23)
Balance at end of period			$	650					$	129					$	650					$	129

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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