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Exit and Realignment Costs (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Exit And Realignment Charges By Segment | Exit and realignment charges by segment for the three and nine months ended September 30, 2022 and 2021 were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Products & Healthcare Services | $ | 1,983 |  |  | $ | 5,091 |  |  | $ | 4,396 |  |  | $ | 18,933 |
Patient Direct | — |  |  | 1,289 |  |  | 483 |  |  | 2,034 |
Total exit and realignment charges | $ | 1,983 |  |  | $ | 6,380 |  |  | $ | 4,879 |  |  | $ | 20,967 |
Schedule Of Restructuring And Related Costs Accrual Activity | The following table summarizes the activity related to exit and realignment cost accruals through September 30, 2022 and 2021:
| Total
Accrued exit and realignment costs, December 31, 2021 | $ | 8,306 |
Provision for exit and realignment activities: |
Severance | 811 |
Other | 871 |
Cash payments | (6,903) |
Accrued exit and realignment costs, March 31, 2022 | 3,085
Provision for exit and realignment activities: |
Severance | 246 |
Other | 968 |
Cash payments | (3,477) |
Accrued exit and realignment costs, June 30, 2022 | 822
Provision for exit and realignment activities: |
Other | 1,251 |
Cash payments | (1,693) |
Accrued exit and realignment costs, September 30, 2022 | $ | 380 |
Accrued exit and realignment costs, December 31, 2020 | $ | 3,146 |
Provision for exit and realignment activities: |
Information system restructuring costs | 1,029 |
Lease obligations | 347 |
Other | 781 |
Cash payments | (2,915) |
Accrued exit and realignment costs, March 31, 2021 | 2,388
Provision for exit and realignment activities: |
Information system restructuring costs | 1,611 |
Lease obligations | (126) |
Other | 989 |
Cash payments | (2,302) |
Accrued exit and realignment costs, June 30, 2021 | 2,560
Provision for exit and realignment activities: |
Information system restructuring costs | 1,506 |
Lease obligations | 107 |
Other | 3,142 |
Cash payments | (4,199) |
Accrued exit and realignment costs, September 30, 2021 | $ | 3,116 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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