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Restructuring, Strategic Transaction and Integration (Tables) | 6 Months Ended
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Jun. 30, 2024
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 six months ended June 30, 2024 (in thousands):
|  | Severance Pay and Benefits |  |  |  | Retention and Facility Closure Costs |  | Total
Accrued balance, January 1, 2024 |  | $ | 2,811 |  |  |  |  | $ | 757 |  |  | $ | 3,568 |
Charges incurred |  | 5,065 |  |  |  |  | 295 |  |  | 5,360 |
Payments |  | (2,760) |  |  |  |  | (184) |  |  | (2,944) |
Other(1) |  | (41) |  |  |  |  | — |  |  | (41) |
Currency translation |  | (13) |  |  |  |  | (7) |  |  | (20) |
Accrued balance, March 31, 2024 |  | $ | 5,062 |  |  |  |  | $ | 861 |  |  | $ | 5,923 |
Charges incurred |  | 7,712 |  |  |  |  | — |  |  | 7,712 |
Payments |  | (3,678) |  |  |  |  | — |  |  | (3,678) |
Currency translation |  | (33) |  |  |  |  | — |  |  | (33) |
Accrued balance, June 30, 2024 |  | $ | 9,063 |  |  |  |  | $ | 861 |  |  | $ | 9,924 |
__________________________ (1) Relates to prior year accrued restructuring charges for estimated severances costs that will not be utilized and were reversed during the three months ended March 31, 2024.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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