XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Costs Associated with Exit and Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

Total restructuring charges are as follows:

 

 

 

Three Months Ended

 

 

 

June 30, 2022

 

 

June 30, 2021

 

Restructuring charges

 

$

630

 

 

$

151

 

 

 

 

Six Months Ended

 

 

 

June 30, 2022

 

 

June 30, 2021

 

Restructuring charges

 

$

942

 

 

$

232

 

Schedule of Restructuring Liability Activity

The following table displays the restructuring liability activity included in accrued expenses and other liabilities for all plans for the six months ended June 30, 2022:

 

Restructuring liability at January 1, 2022

 

$

962

 

Restructuring charges

 

 

942

 

Cost paid

 

 

(1,023

)

Other activity(1)

 

 

 

Restructuring liability at June 30, 2022

 

$

881

 

 

(1)
Other activity includes the effects of currency translation, non-cash asset write-downs and other charges that do not flow through restructuring expense.