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Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth activities for the Company’s 2022 Corporate Restructuring Plan obligations as of March 31, 2023:

2022 Corporate Restructuring Plan Obligation:						2023
Balance of 2022 Corporate Restructuring Plan accrual at January 1,						$	435
Charges for employee severance, benefits and other costs						—
Payments						(228)
Other adjustments						—
Balance of 2022 Corporate Restructuring Plan accrual at March 31,						$	207

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- References

No definition available.

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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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-Publisher FASB
-Name Accounting Standards Codification
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