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Restructuring, Strategic Transaction and Integration Schedule of Restructuring and Related Costs (Tables) | 12 Months Ended
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Dec. 31, 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 (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 |  | 5,521 |  |  |  | 1,189 |  |  | 6,710 |
Payments |  | (6,694) |  |  |  | (1,192) |  |  | (7,886) |
Other adjustments(1) |  | (234) |  |  |  | (785) |  |  | (1,019) |
Currency translation |  | (198) |  |  |  | 38 |  |  | (160) |
Accrued balance, December 31, 2023 |  | $ | 2,811 |  |  |  | $ | 757 |  |  | $ | 3,568 |
Charges incurred |  | 18,299 |  |  |  | 1,272 |  |  | 19,571 |
Payments |  | (11,687) |  |  |  | (1,632) |  |  | (13,319) |
Other adjustments(2) |  | 327 |  |  |  | — |  |  | 327 |
Currency translation |  | (212) |  |  |  | 10 |  |  | (202) |
Accrued balance, December 31, 2024 |  | $ | 9,538 |  |  |  | $ | 407 |  |  | $ | 9,945 |
_______________________________________________ (1) Relates to accrued restructuring charges for estimated facility closure costs and severance costs that will not be utilized and were reversed during the year. (2) Relates to adjustments to accrued restructuring charges as a result of merging Smiths Medical entities during 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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