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v3.22.2

Restructuring Related Balance Sheet Activity (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | $ 85,006
Costs charged to expense | (9,825)
Cash payments | (11,039)
Cash receipts | 1,154
Net assets disposed and impaired | (337)
Effect of change in exchange rates | (4,640)
Ending balance, June 30, 2022 | 60,319
Accrued Employee Severance [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | 79,876
Costs charged to expense | (9,916)
Cash payments | (8,651)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (4,462)
Ending balance, June 30, 2022 | 56,847
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | 0
Costs charged to expense | (817)
Cash payments | 0
Cash receipts | 1,154
Net assets disposed and impaired | (337)
Effect of change in exchange rates | 0
Ending balance, June 30, 2022 | 0
Other Accrued Costs [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | 5,130
Costs charged to expense | 908
Cash payments | (2,388)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (178)
Ending balance, June 30, 2022 | $ 3,472

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