v3.24.0.1

Accrued Liabilities - Restructuring (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve, Beginning Balance | $ 1,091 | $ 2,828 |
Restructuring, Settlement and Impairment Provisions before non-cash charges | 17,341 | 16,808 |
Payments for Restructuring | (16,156) | (18,545) |
Foreign Currency Translation |  | 0 |
Balance at end of period | 2,276 | 1,091 | $ 2,828
Non cash charges | 2,609 | 2,152 |
Provisions | 19,950 | 18,960 |
Restructuring Charges and Other Related Charges | 19,950 | 18,960 | 13,914
Cost of Sales |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Charges and Other Related Charges | 2,600 | 1,700 | 5,200
Termination Benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve, Beginning Balance | 973 | 2,470 |
Restructuring, Settlement and Impairment Provisions before non-cash charges | 8,953 | 3,944 |
Payments for Restructuring | (7,731) | (5,441) |
Foreign Currency Translation |  | 0 |
Balance at end of period | 2,195 | 973 | 2,470
Facility Closure Costs |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve, Beginning Balance | 118 | 358 |
Restructuring, Settlement and Impairment Provisions before non-cash charges | 8,388 | 12,864 |
Payments for Restructuring | (8,425) | (13,104) |
Foreign Currency Translation |  | 0 |
Balance at end of period | 81 | 118 | $ 358
Prevention and Recovery |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Provisions | 13,500 | 9,600 |
Reconstructive |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Provisions | $ 6,400 | $ 9,400 |

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- Definition Restructuring Charges and Other Related Charges + References No definition available. + Details
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, before non-cash asset impairment charges during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: 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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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 2: 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(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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