XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jul. 01, 2022
Jun. 30, 2023
Jul. 01, 2022
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]          
Restructuring and severance costs $ 272 $ 2,927 $ 2,462 $ 3,096  
Restructuring accrual, beginning balance         $ 6,629
Increase (Decrease) in Restructuring Reserve     1,830    
Restructuring Reserve, Period Increase (Decrease)     (5,701)    
Restructuring Reserve, Foreign Currency Translation Gain (Loss)     31    
Restructuring accrual, ending balance 2,789   2,789    
Share-based compensation expense 1,925 2,730 3,928 4,811  
Restructuring accrual, long-term portion 1,000   1,000   1,000
Severance Costs   1,000   1,000  
Restructuring and Severance          
Restructuring Cost and Reserve [Line Items]          
Share-based compensation expense 0 100 300 100  
Transformation severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring and severance costs 300   2,500    
Restructuring accrual, beginning balance         6,629
Increase (Decrease) in Restructuring Reserve     1,292    
Restructuring Reserve, Period Increase (Decrease)     (5,163)    
Restructuring Reserve, Foreign Currency Translation Gain (Loss)     31    
Restructuring accrual, ending balance 2,789   2,789    
Transformation other          
Restructuring Cost and Reserve [Line Items]          
Restructuring accrual, beginning balance         $ 0
Increase (Decrease) in Restructuring Reserve     538    
Restructuring Reserve, Period Increase (Decrease)     (538)    
Restructuring Reserve, Foreign Currency Translation Gain (Loss)     0    
Restructuring accrual, ending balance $ 0   $ 0    
G&A Reduction Efforts          
Restructuring Cost and Reserve [Line Items]          
Severance Costs   $ 1,900   $ 2,100