Restructuring and Reorganization Charges (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the first quarter of 2023 was as follows (in thousands):

	Termination Benefits			Other			Total
January 1, 2023, balance	$	2,491		$	-		$	2,491
Charged to expense during period		2,557			2,637			5,194
Cash payments		(2,751	)		(1,006	)		(3,757	)
Adjustment for asset impairment		-			(1,595	)		(1,595	)
Adjustment for accelerated depreciation		-			(36	)		(36	)
Other		351			-			351
March 31, 2023, balance	$	2,648		$	-		$	2,648