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v3.23.1

Other Operating Expense, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Operating Expense, Net | A summary of other operating expense, net is as follows:
|  |  |  | Three months ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Amortization expense |  |  |  |  |  | $ | 2,637 |  |  | $ | 2,656 |
Transaction and other related costs |  |  |  |  |  | 1,434 |  |  | 4,281 |
Restructuring, integration and business optimization costs |  |  |  |  |  | 1,023 |  |  | 382 |
Net loss on asset disposals |  |  |  |  |  | 1,178 |  |  | 133 |
Other, net |  |  |  |  |  | 444 |  |  | 311 |
|  |  |  |  |  | $ | 6,716 |  |  | $ | 7,763 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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