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Special Charges, Including Business Realignment Costs | 12 Months Ended
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Dec. 31, 2023
Business Combinations [Abstract] |
Special Charges, Including Business Realignment Costs | Special Charges, Including Business Realignment Costs The Company recognized $2,921 for the year ended December 31, 2023, as Special Charges, Including Business Realignment Costs, related to the write-off of non-recoverable assets in connection with the wind-down of the Company's operations in Mexico. The Company recognized $3,126 for the year ended December 31, 2022, as Special Charges, Including Business Realignment Costs, related to charges associated with the prepayment of the Company's 5.23% Series B senior notes originally due March 30, 2023 (the "Series B Notes"), as well as certain professional fees, separation benefits and other charges related to the wind-down of the Company's operations in Mexico. See Note 13 for further information. The Company recognized $8,554 for the year ended December 31, 2021, as Special Charges, Including Business Realignment Costs, related to the write-down of certain assets associated with a legacy private equity investment relationship which, consistent with the Company's investment strategy, the Company decided to wind-down during 2021. See Note 10 for further information.

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- Definition The entire description for costs incurred to effect business combinations that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, expenses incurred with the exiting of lease commitments, and severance and other employee-related costs, as well as costs for the amortization of intangible assets. + References No definition available. + Details
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- References No definition available. + Details
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