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v3.23.2

Restructuring and Impairments (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Expense by Reportable Segment | The following table summarizes restructuring expense for the three and six months ended June 30, 2023 and 2022 by reporting segment:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Automotive |  | $ | 296 |  |  | $ | 374 |  |  | $ | 1,370 |  |  | $ | 555 |
Medical |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Corporate |  |  | 748 |  |  |  | — |  |  |  | 943 |  |  |  | — |
Total |  | $ | 1,044 |  |  | $ | 374 |  |  | $ | 2,313 |  |  | $ | 555 |
Summary of Restructuring Liability | Restructuring liabilities are classified as other current liabilities in the consolidated condensed balance sheets. The following table summarizes restructuring liability for the six months ended June 30, 2023:
|  | Employee Separation Costs |  |  | Other Related Costs |  |  | Total |
Balance at December 31, 2022 |  | $ | 588 |  |  | $ | — |  |  | $ | 588 |
Additions, charged to restructuring expenses |  |  | 1,206 |  |  |  | 63 |  |  |  | 1,269 |
Cash payments |  |  | — |  |  |  | (63 | ) |  |  | (63 | )
Currency translation |  |  | 16 |  |  |  | — |  |  |  | 16 |
Balance at March 31, 2023 |  | $ | 1,810 |  |  | $ | — |  |  | $ | 1,810 |
Additions, charged to restructuring expenses |  |  | 337 |  |  |  | 707 |  |  |  | 1,044 |
Cash payments |  |  | (565 | ) |  |  | (707 | ) |  |  | (1,272 | )
Currency translation |  |  | 6 |  |  |  | — |  |  |  | 6 |
Balance at June 30, 2023 |  | $ | 1,588 |  |  | $ | — |  |  | $ | 1,588 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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