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v3.23.2

Restructuring, Strategic Transaction and Integration Liability (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2023 | Mar. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | $ 6,546 | $ 5,923
Restructuring Charges | 1,310 | 2,732
Payments for Restructuring | 3,329 | 1,284
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (244) | (86)
Restructuring Reserve | 4,771 | 6,546
Restructuring Reserve, Accrual Adjustment |  | (911)
Employee Severance [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 5,643 | 4,416
Restructuring Charges | 1,290 | 2,732
Payments for Restructuring | 3,302 | 1,284
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (227) | (70)
Restructuring Reserve | 3,858 | 5,643
Restructuring Reserve, Accrual Adjustment |  | (291)
Facility Closing [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 903 | 1,507
Restructuring Charges | 20 | 0
Payments for Restructuring | 27 | 0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (17) | (16)
Restructuring Reserve | $ 913 | 903
Restructuring Reserve, Accrual Adjustment |  | $ (620)

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