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Costs Associated with Exit and Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

Total restructuring charges are as follows:

 

 

 

Three Months Ended

 

 

 

March 31, 2023

 

 

March 31, 2022

 

Restructuring charges

 

$

912

 

 

$

312

 

 

 

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 three months ended March 31, 2023:

 

Restructuring liability at January 1, 2023

 

$

869

 

Restructuring charges

 

 

912

 

Costs paid

 

 

(681

)

Restructuring liability at March 31, 2023

 

$

1,100