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v3.22.2.2

Accrued and Other Liabilities - Restructuring Rollforward (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | $ 8,109
Charges | 16,666
Payments | (17,731)
Foreign Currency Translation | (197)
Balance at End of Period | 6,847
Non-cash charges | (37)
Total Provision | 16,629
Americas |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 2,094
Charges | 11,713
Payments | (12,721)
Foreign Currency Translation | (7)
Balance at End of Period | 1,079
Non-cash charges | (37)
Total Provision | 11,676
EMEA & APAC |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 6,015
Charges | 4,953
Payments | (5,010)
Foreign Currency Translation | (190)
Balance at End of Period | 5,768
Non-cash charges | 0
Total Provision | 4,953
Termination benefits | Americas |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 2,044
Charges | 1,691
Payments | (2,708)
Foreign Currency Translation | (7)
Balance at End of Period | 1,020
Termination benefits | EMEA & APAC |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 5,774
Charges | 2,622
Payments | (2,879)
Foreign Currency Translation | (174)
Balance at End of Period | 5,343
Facility closure costs and other | Americas |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 50
Charges | 10,022
Payments | (10,013)
Foreign Currency Translation | 0
Balance at End of Period | 59
Facility closure costs and other | EMEA & APAC |
Restructuring Reserve [Roll Forward] |
Balance at Beginning of Period | 241
Charges | 2,331
Payments | (2,131)
Foreign Currency Translation | (16)
Balance at End of Period | $ 425

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- Definition The aggregate amount of impairment charges recognized during the period as a result of restructuring activities. + References No definition available. + Details
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, before non-cash asset impairment charges during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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