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v3.23.3

Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2022 |  |  | $ 31,800 |
Charged to expense | $ 6,424 | $ 2,726 | 13,212 | $ 7,533
Utilized and currency translation |  |  | (13,907) |
Balance at September 30, 2023 | 31,105 |  | 31,105 |
Employee Severance and Benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2022 |  |  | 31,641 |
Charged to expense |  |  | 5,947 |
Utilized and currency translation |  |  | (6,647) |
Balance at September 30, 2023 | 30,941 |  | 30,941 |
Plant Exit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2022 |  |  | 159 |
Charged to expense |  |  | 3,890 |
Utilized and currency translation |  |  | (3,885) |
Balance at September 30, 2023 | 164 |  | 164 |
Non-Cash Asset Write-Down |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2022 |  |  | 0 |
Charged to expense |  |  | 3,375 |
Utilized and currency translation |  |  | (3,375) |
Balance at September 30, 2023 | $ 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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