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Business Realignment and Restructuring (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges incurred by reportable segment were as follows:

			Three months ended March 31,
			2024						2023
Electronics (A)			—						309
Unallocated Corporate (B)			—						953
Total business realignment charges			$	—					$	1,262

_____________________________________

(A) Severance costs for the three months ended March 31, 2023 related to COGS and SG&A were $175 and $134, respectively.

(B) Employee separation related costs for the three months ended March 31, 2023 related to SG&A were $953.

Schedule of Business Realignment Charges Classified by Statement of Operations

Business realignment charges incurred, classified by statement of operations line item were as follows:

			Three months ended March 31,
			2024						2023
Cost of goods sold			$	—					$	175
Selling, general and administrative			—						1,087
Total business realignment charges			$	—					$	1,262

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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.

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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.

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