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Costs Associated with Exit and Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

Total restructuring charges are as follows:

		Three Months Ended
		June 30, 2024				June 30, 2023
Restructuring charges		$	1,190			$	1,895

		Six Months Ended
		June 30, 2024				June 30, 2023
Restructuring charges		$	2,884			$	2,807

Schedule of Restructuring Liability Activity

The following table displays the restructuring liability activity included in accrued expenses and other liabilities for all plans for the six months ended June 30, 2024:

Restructuring liability at January 1, 2024		$	523
Restructuring charges			2,884
Costs paid			(2,544	)
Other activity(1)			(12	)
Restructuring liability at June 30, 2024		$	851

(1)Other charges include the effects of currency translation, non-cash asset write-downs, travel, legal and other charges.

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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.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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