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v3.23.1

Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Restructuring Reserve [Roll Forward] |  |
Balance at December 31, 2022 | $ 31,800 |
Charged to expense | 4,121 | $ 1,379
Utilized and currency translation | (5,132) |
Balance at March 31, 2023 | 30,789 |
Employee Severance and Benefits |  |
Restructuring Reserve [Roll Forward] |  |
Balance at December 31, 2022 | 31,641 |
Charged to expense | 1,797 |
Utilized and currency translation | (2,813) |
Balance at March 31, 2023 | 30,625 |
Plant Exit Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance at December 31, 2022 | 159 |
Charged to expense | 2,324 |
Utilized and currency translation | (2,319) |
Balance at March 31, 2023 | $ 164 |

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- Definition Rationalization Plan Reserves Utilized and CTA + References No definition available. + 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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- 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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- Details
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- Details
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