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Restructuring Activities (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Severance, Restructuring and Integration Costs by Segment | The following table summarizes the costs of the programs described above by segment, all of which were excluded from Segment EBITDA:
| Severance |  | Restructuring and Integration Costs |  | Total Costs
|  |  | (In thousands) |  |
Year Ended December 31, 2024 |  |  |  |  |
Smart Infrastructure Solutions | $ | 1,824 |  |  | $ | 12,387 |  |  | $ | 14,211 |
Automation Solutions | 52 |  |  | 2,557 |  |  | 2,609 |
Total | $ | 1,876 |  |  | $ | 14,944 |  |  | $ | 16,820 |
Year Ended December 31, 2023 |  |  |  |  |
Smart Infrastructure Solutions | $ | 4,180 |  |  | $ | 5,948 |  |  | $ | 10,128 |
Automation Solutions | 4,674 |  |  | 3,852 |  |  | 8,526 |
Total | $ | 8,854 |  |  | $ | 9,800 |  |  | $ | 18,654 |
Year Ended December 31, 2022 |  |  |  |  |
Smart Infrastructure Solutions | $ | 1,070 |  |  | $ | 7,060 |  |  | $ | 8,130 |
Automation Solutions | 493 |  |  | 7,847 |  |  | 8,340 |
Total | $ | 1,563 |  |  | $ | 14,907 |  |  | $ | 16,470 |
The following table summarizes the costs of the programs described above by financial statement line item in the Consolidated Statement of Operations:
|  | Years Ended December 31,
|  | 2024 |  | 2023 |  | 2022
|  | (In thousands)
Cost of sales |  | $ | 1,318 |  |  | $ | 1,667 |  |  | $ | 10,060 |
Selling, general and administrative expenses |  | 15,375 |  |  | 15,362 |  |  | 6,410 |
Research and development expenses |  | 127 |  |  | 1,625 |  |  | — |
Total |  | $ | 16,820 |  |  | $ | 18,654 |  |  | $ | 16,470 |
The table below sets forth severance activity included in accrued liabilities that occurred for the Acquisition Integration Program and Productivity Initiative Program described above (in thousands).
Balance at December 31, 2022 |  | $ | — |
| New charges |  | 8,254 |
| Cash payments |  | (3,151) |
| Foreign currency translation |  | 68 |
| Other adjustments |  | (161) |
Balance at December 31, 2023 |  | $ | 5,010 |
| New charges |  | 1,876 |
| Cash payments |  | (1,208) |
| Foreign currency translation |  | (35) |
| Other adjustments |  | (564) |
Balance at December 31, 2024 |  | $ | 5,079 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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