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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

9 Months Ended

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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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