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Other Operating Expense, Net (Tables)

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Summary of Other Operating Expense, Net

A summary of other operating expense, net is as follows:

						Three months ended September 30,												Nine months ended September 30,
						2023						2022						2023						2022
Amortization expense						$	2,645					$	2,632					$	7,924					$	7,931
Transaction and other related costs						187						1,789						2,811						6,860
Restructuring, integration and business optimization costs(1)						310						2,338						2,438						8,011
Net loss on asset disposals						1,020						468						3,326						1,174
Other, net						148						446						789						1,125
						$	4,310					$	7,673					$	17,288					$	25,101

(1)During the three and nine months ended September 30, 2022, respectively, the Company’s results were impacted by costs associated with severance charges for certain former executives and employees.

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- References

No definition available.

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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