Note 3 - Restructuring of Operations

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Restructuring and Related Activities Disclosure [Text Block]

Our restructuring activities have historically included rationalizing our operating footprint by consolidating facilities, positioning operations in lower cost locations and reducing overhead costs. Restructuring expense includes costs associated with current and previously announced actions and is comprised of contractual and noncontractual separation costs and exit costs.

Accrued restructuring costs and activity —

	Employee Termination Benefits		Exit Costs			Total
Balance, December 31, 2022	$	2	$	—		$	2
Charges to restructuring				1			1
Cash payments				(1	)		(1	)
Balance, March 31, 2023	$	2	$	—		$	2

At March 31, 2023, the accrued employee termination benefits include costs to reduce approximately 100 employees to be completed over the next year.