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Restructuring, Strategic Transaction and Integration (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the details of changes in our restructuring-related accrual for the period ended September 30, 2021 (in thousands):
| Accrued Balance January 1, 2021 |  | Charges Incurred |  | Payments |  | Currency Translation |  | Other Adjustments(1) |  | Accrued Balance September 30, 2021
Severance pay and benefits | $ | 1,858 |  |  | $ | 143 |  |  | $ | (872) |  |  | $ | (3) |  |  | $ | (528) |  |  | $ | 598 |
Facility closure expenses | 1,563 |  |  | — |  |  | — |  |  | 31 |  |  | (1,429) |  |  | 165 |
| $ | 3,421 |  |  | $ | 143 |  |  | $ | (872) |  |  | $ | 28 |  |  | $ | (1,957) |  |  | $ | 763 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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