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Asset Impairment and Other Charges (Credits), Net | 3 Months Ended
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Mar. 31, 2023
Asset Impairment and Other Charges (Credits), Net [Abstract] |
Asset Impairment and Other Charges (Credits), Net | Asset Impairment and Other Charges, Net The following represents a summary of asset impairment and other charges, net recorded during the quarters ended March 31, 2023 and April 1, 2022 (U.S. dollars in millions):
| Quarter ended |  | Quarter ended
| March 31, 2023 |  | April 1, 2022
| Long-lived and other asset impairment |  | Exit activity and other charges |  | Total |  | Long-lived and other asset impairment |  | Exit activity and other charges |  | Total
Other (1): |  |  |  |  |  |  |  |  |  |  |
2023 cybersecurity incident expenses (2) | — |  |  | 2.4 |  |  | 2.4 |  |  | — |  |  | — |  |  | — |
Former President/COO severance expense | — |  |  | — |  |  | — |  |  | — |  |  | 1.0 |  |  | 1.0 |
Total asset impairment and other charges, net | $ | — |  |  | $ | 2.4 |  |  | $ | 2.4 |  |  | $ | — |  |  | $ | 1.0 |  |  | $ | 1.0 |
(1) Asset impairment and other charges, net for the quarters ended March 31, 2023 and April 1, 2022 were unrelated to any of our business segments. As such, they are classified as "other." (2) $2.4 million charge for the quarter ended March 31, 2023 associated with a cybersecurity incident that resulted in costs primarily related to the engagement of specialized legal counsel and other incident response advisors. The Company has cyber incident insurance, with a $1.0 million deductible, and has submitted these charges to its insurer for reimbursement.

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- Definition The entire 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 No definition available. + Details
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