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RESTRUCTURING AND ASSET IMPAIRMENTS | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND ASSET IMPAIRMENTS | RESTRUCTURING AND ASSET IMPAIRMENTS The Company has undertaken restructuring actions impacting the reportable segments at various locations across North America, Europe and Asia. This includes workforce right-sizing actions resulting in severance and transition costs; and costs related to the consolidation of facilities resulting in asset impairment and accelerated depreciation charges. 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 |
As of September 30, 2023 and December 31, 2022, $5.0 million and $1.3 million, respectively, of severance and other personnel related costs liabilities and facilities related costs liabilities were included in accrued compensation and accrued liabilities within the Company’s unaudited condensed consolidated balance sheets.

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- Definition The entire 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 No definition available. + Details
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