Restructuring and Reorganization Charges (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during the first quarter of 2022 was as follows (in thousands):

	Termination
	Benefits			Other			Total
January 1, 2022, balance	$	675		$	-		$	675
Charged to expense during period		1,490			11,616			13,106
Cash payments		(1,363	)		(388	)		(1,751	)
Adjustment for asset impairment		-			(10,667	)		(10,667	)
Other		117			(561	)		(444	)
March 31, 2022, balance	$	919		$	-		$	919