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Restructuring, Strategic Transaction and Integration (Tables)

3 Months Ended

Mar. 31, 2023

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 three months ended March 31, 2023 (in thousands):

						Severance Pay and Benefits												Retention and Facility Closure Costs						Total
Accrued balance, January 1, 2023						$	4,416											$	1,507					$	5,923
Charges incurred						2,732												—						2,732
Payments						(1,284)												—						(1,284)
Other(1)						(291)												(620)						(911)
Currency translation						70												16						86
Accrued balance, March 31, 2023						$	5,643											$	903					$	6,546

__________________________

(1) Other, primarily relates to prior year accrued restructuring charges for estimated facility closure costs that were reversed during the three months ended March 31, 2023.

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- References

No definition available.

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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

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-Name Accounting Standards Codification
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