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Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring And Related Activities [Abstract]

Summary of Restructuring Expense by Reportable Segment

Restructuring expense by reporting segment for the years ended December 31, 2021, 2020 and 2019 was as follows:

		Year Ended December 31,
		2021				2020				2019
Automotive		$	2,793			$	5,075			$	9,353
Medical			—				112				1,838
Corporate			1,064				616				1,728
Total		$	3,857			$	5,803			$	12,919

Summary of Restructuring Activity for All Restructuring Initiatives

The following table summarizes restructuring activity for all restructuring initiatives for the years ended December 31, 2021 and 2020:

		Employee Separation Costs				Other Related Costs				Total
Balance at December 31, 2019		$	5,994			$	71			$	6,065
Additions, charged to restructuring expenses			6,932				1,271				8,203
Change in estimate			(2,382	)			(18	)			(2,400	)
Cash payments			(5,052	)			(757	)			(5,809	)
Non-cash utilization			—				(687	)			(687	)
Currency translation and other			135				120				255
Balance at December 31, 2020		$	5,627			$	—			$	5,627
Additions, charged to restructuring expenses			2,406				1,927				4,333
Change in estimate			(214	)			(262	)			(476	)
Cash payments			(6,129	)			(1,709	)			(7,838	)
Non-cash utilization			—				(218	)			(218	)
Currency translation and other			(196	)			262				66
Balance at December 31, 2021		$	1,494			$	—			$	1,494

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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.

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-Name Accounting Standards Codification
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- Definition

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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-Name Accounting Standards Codification
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-SubTopic 10
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