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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Costs | The following table presents restructuring costs by reportable segment:
| Three Months Ended |  | Nine Months Ended
| September 30, 2023 |  | September 24, 2022 |  | September 30, 2023 |  | September 24, 2022
| (in thousands)
RMS | $ | 965 |  |  | $ | (110) |  |  | $ | 965 |  |  | $ | 1,017 |
DSA | 13,220 |  |  | 71 |  |  | 13,218 |  |  | 687 |
Manufacturing | 975 |  |  | 1,165 |  |  | 7,162 |  |  | 1,543 |
Unallocated corporate | — |  |  | (23) |  |  | — |  |  | 1,231 |
Total | $ | 15,160 |  |  | $ | 1,103 |  |  | $ | 21,345 |  |  | $ | 4,478 |
The following table presents restructuring costs as included within the Company’s unaudited condensed consolidated statements of income:
| September 30, 2023 |  | September 24, 2022
| Severance and Transition Costs |  | Asset Impairments and Other Costs |  | Total |  | Severance and Transition Costs |  | Asset Impairments and Other Costs |  | Total
| (in thousands)
Three Months Ended |  |  |  |  |  |  |  |  |  |  |
Cost of services provided (excluding amortization of intangible assets) | $ | 2,160 |  |  | $ | 11,418 |  |  | $ | 13,578 |  |  | $ | 243 |  |  | $ | 685 |  |  | $ | 928 |
Cost of products sold (excluding amortization of intangible assets) | 480 |  |  | 174 |  |  | 654 |  |  | (42) |  |  | 239 |  |  | 197 |
Selling, general and administrative | 937 |  |  | (9) |  |  | 928 |  |  | (129) |  |  | 107 |  |  | (22) |
Total restructuring costs | $ | 3,577 |  |  | $ | 11,583 |  |  | $ | 15,160 |  |  | $ | 72 |  |  | $ | 1,031 |  |  | $ | 1,103 |
Nine Months Ended |  |  |  |  |  |  |  |  |  |  |
Cost of services provided (excluding amortization of intangible assets) | $ | 5,088 |  |  | $ | 11,418 |  |  | $ | 16,506 |  |  | $ | 876 |  |  | $ | 685 |  |  | $ | 1,561 |
Cost of products sold (excluding amortization of intangible assets) | 534 |  |  | 2,920 |  |  | 3,454 |  |  | 336 |  |  | 239 |  |  | 575 |
Selling, general and administrative | 1,386 |  |  | (1) |  |  | 1,385 |  |  | 1,760 |  |  | 582 |  |  | 2,342 |
Total restructuring costs | $ | 7,008 |  |  | $ | 14,337 |  |  | $ | 21,345 |  |  | $ | 2,972 |  |  | $ | 1,506 |  |  | $ | 4,478 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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