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Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth activities for the Company’s cost reduction plan obligations as of September 30, 2021:

2019 French Restructuring Obligation:						2021
Balance of restructuring accrual at January 1,						$	248
Income for employee severance, benefits and other costs						(122)
Payments						(76)
Foreign currency impact						(7)
Balance of restructuring accrual at September 30,						$	43

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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

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