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Restructuring, Strategic Transaction and Integration (Tables) | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the activity in our restructuring-related accrual by major type of cost for the period ended June 30, 2022 (in thousands):
|  | Severance Pay and Benefits |  |  |  | Retention and Facility Closure Costs |  | Total
Accrued balance, January 1, 2022 |  | $ | 499 |  |  |  |  | $ | 165 |  |  | $ | 664 |
Acquired restructuring liabilities |  | 5,796 |  |  |  |  | 1,740 |  |  | 7,536 |
Charges incurred |  | 3,222 |  |  |  |  | — |  |  | 3,222 |
Payments |  | (2,030) |  |  |  |  | — |  |  | (2,030) |
Currency translation |  | (147) |  |  |  |  | (40) |  |  | (187) |
Accrued balance, March 31, 2022 |  | $ | 7,340 |  |  |  |  | $ | 1,865 |  |  | $ | 9,205 |
Charges incurred |  | 1,710 |  |  |  |  | — |  |  | 1,710 |
Payments |  | (3,352) |  |  |  |  | (212) |  |  | (3,564) |
Currency translation |  | (256) |  |  |  |  | (94) |  |  | (350) |
Other adjustments |  | (38) |  |  |  |  | — |  |  | (38) |
Accrued balance, June 30, 2022 |  | $ | 5,404 |  |  |  |  | $ | 1,559 |  |  | $ | 6,963 |

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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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