Restructuring and Reorganization Charges (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the nine months ended September 30, 2022 was as follows (in thousands):

	Termination
	Benefits			Other			Total
January 1, 2022, balance	$	675		$	-		$	675
Charged to expense during period		7,604			38,700			46,304
Cash payments		(5,024	)		(4,578	)		(9,602	)
Adjustment for asset impairment		-			(29,986	)		(29,986	)
Adjustment for accelerated depreciation		-			(4,136	)		(4,136	)
Other		788			-			788
September 30, 2022, balance	$	4,043		$	-		$	4,043