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v3.22.2.2

Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | $ 41,247 |
Charged to expense | $ 2,726 | $ 2,315 | 7,533 | $ 13,026
Utilized and currency translation |  |  | (8,147) |
Balance at September 30, 2022 | 40,633 |  | 40,633 |
Employee Severance and Benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 41,090 |
Charged to expense |  |  | 5,324 |
Utilized and currency translation |  |  | (5,908) |
Balance at September 30, 2022 | 40,506 |  | 40,506 |
Plant Exit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 157 |
Charged to expense |  |  | 348 |
Utilized and currency translation |  |  | (378) |
Balance at September 30, 2022 | 127 |  | 127 |
Non-Cash Asset Write-Down |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 0 |
Charged to expense |  |  | 1,861 |
Utilized and currency translation |  |  | (1,861) |
Balance at September 30, 2022 | $ 0 |  | $ 0 |

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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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