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Restructuring, Acquisition, and Related Costs (Tables)
3 Months Ended
Mar. 29, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring, Acquisition and Related Costs

The following table summarizes restructuring, acquisition, and related costs in the accompanying consolidated statements of operations (in thousands):

 

Three Months Ended

 

 

March 29,

 

 

March 31,

 

 

2024

 

 

2023

 

2024 restructuring

$

548

 

 

$

 

2022 restructuring

 

 

 

 

2,197

 

2020 restructuring

 

 

 

 

274

 

Total restructuring charges

 

548

 

 

 

2,471

 

Acquisition and related charges

 

1,735

 

 

 

5

 

Total restructuring, acquisition, and related costs

$

2,283

 

 

$

2,476

 

Summary of Restructuring Charges by Reportable Segment

The following table summarizes restructuring costs associated with the 2024 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

March 29,

 

 

March 31,

 

 

2024

 

 

2023

 

Precision Medicine and Manufacturing

$

35

 

 

$

 

Medical Solutions

 

206

 

 

 

 

Robotics and Automation

 

244

 

 

 

 

Unallocated Corporate and Shared Services

 

63

 

 

 

 

Total

$

548

 

 

$

 

Summary of Accrual Activities by Components Related to Company's Restructuring Plans

The following table summarizes the accrual activities, by component, related to the Company’s restructuring plans recorded in the accompanying consolidated balance sheets (in thousands):

 

Total

 

 

Employee Related

 

 

Facility Related

 

 

Other

 

Balance at December 31, 2023

$

2,850

 

 

$

1,038

 

 

$

1,680

 

 

$

132

 

Restructuring charges

 

548

 

 

 

440

 

 

 

64

 

 

 

44

 

Cash payments

 

(1,113

)

 

 

(495

)

 

 

(438

)

 

 

(180

)

Non-cash write-offs and other adjustments

 

(39

)

 

 

(10

)

 

 

(33

)

 

 

4

 

Balance at March 29, 2024

$

2,246

 

 

$

973

 

 

$

1,273

 

 

$