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v3.22.2.2

Restructuring Related Balance Sheet Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | $ 85,006
Costs charged to expense | (11,097)
Cash payments | (17,652)
Cash receipts | 1,783
Net assets disposed and impaired | (788)
Effect of change in exchange rates | (8,717)
Ending balance, September 30, 2022 | 48,535
Accrued Employee Severance [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | 79,876
Costs charged to expense | (11,302)
Cash payments | (14,937)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (8,441)
Ending balance, September 30, 2022 | 45,196
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 | (879)
Cash payments | (116)
Cash receipts | 1,783
Net assets disposed and impaired | (788)
Effect of change in exchange rates | 0
Ending balance, September 30, 2022 | 0
Other Accrued Costs [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2022 | 5,130
Costs charged to expense | 1,084
Cash payments | (2,599)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (276)
Ending balance, September 30, 2022 | $ 3,339

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