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Note 4 - Restructuring of Operations | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] | Note 4. Restructuring of Operations Our restructuring activities have historically included rationalizing our operating footprint by consolidating facilities, positioning operations in lower cost locations, and reducing overhead costs. Restructuring expense includes costs associated with current and previously announced actions and is comprised of contractual and noncontractual separation costs and exit costs. During the second quarter and first six months of 2024, our restructuring charges were primarily comprised of separation costs related to the rationalization of the global administrative and functional services that support our manufacturing and assembly facilities and technical centers and realignment activities associated with our manufacturing footprint. Accrued restructuring costs and activity —
|  | Employee Termination Benefits |  |  | Exit Costs |  |  | Total |
Balance, March 31, 2024 |  | $ | 10 |  |  | $ | — |  |  | $ | 10 |
Charges to restructuring |  |  | 9 |  |  |  | 3 |  |  |  | 12 |
Cash payments |  |  | (3 | ) |  |  | (3 | ) |  |  | (6 | )
Balance, June 30, 2024 |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |
Balance, December 31, 2023 |  | $ | 10 |  |  | $ | — |  |  | $ | 10 |
Charges to restructuring |  |  | 11 |  |  |  | 6 |  |  |  | 17 |
Cash payments |  |  | (5 | ) |  |  | (6 | ) |  |  | (11 | )
Balance, June 30, 2024 |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |
At June 30, 2024, the accrued employee termination benefits include costs to reduce approximately 500 employees to be completed over the next year.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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