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Basis Of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2023
Basis Of Presentation [Abstract] |
Schedule of Reconciliation | A reconciliation of the beginning and ending balances of accrued expense associated with exit and disposal activities and charges associated with asset impairments reported as "Asset impairments and costs associated with exit and disposal activities, net of adjustments" in the condensed consolidated statements of income for the three and nine months ended September 30, 2023 is shown below.
(in thousands) | Severance |  | Asset write-downs |  | Other |  | Total
Balance at January 1, 2023 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Richmond Technical Center | 846 |  |  | 3,387 |  |  | 340 |  |  | 4,573 |
Charges | 846 |  |  | 3,387 |  |  | 340 |  |  | 4,573 |
Cash Spend | 236 |  |  | — |  |  | 149 |  |  | 385 |
Charges against assets | — |  |  | 3,387 |  |  | — |  |  | 3,387 |
Balance at September 30, 2023 | $ | 610 |  |  | $ | — |  |  | $ | 191 |  |  | $ | 801 |

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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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