Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2021 Projects were as follows:


In thousands	Total Expected Costs at December 31, 2021		Costs Recognized in Prior Periods		Costs Recognized During the Year Ended December 31, 2021		Expected Remaining Costs to be Recognized at December 31, 2021
Employee severance costs	$	49,013	$	—	$	49,013	$	—
Asset impairments & net loss on sale or disposal	9,246		—		9,246		—
Other restructuring costs	5,452		—		2,452		3,000
Total	$	63,711	$	—	$	60,711	$	3,000

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2020 Projects were as follows:


In thousands	Total Expected Costs at December 31, 2021		Costs Recognized in Prior Periods		Costs Recognized During the Year Ended December 31, 2021		Expected Remaining Costs to be Recognized at December 31, 2021
Employee severance costs	$	24,532	$	36,225	$	(11,693)	$	—
Asset impairments & net loss on sale or disposal	6,442		6,944		(502)		—
Other restructuring costs	9,033		63		6,107		2,863
Total	$	40,007	$	43,232	$	(6,088)	$	2,863

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2021 Projects and the 2020 Projects during the year ended December 31, 2021:


In thousands	Accrued Employee Severance		Asset Impairments & Net Loss (Gain) on Sale or Disposal		Other Accrued Costs		Total
Beginning balance, January 1, 2021	$	70,005	$	—	$	2,621	$	72,626
Costs charged to expense	37,320		8,744		8,559		54,623
Cash payments	(23,687)		—		(5,971)		(29,658)
Cash receipts	—		4,495		—		4,495
Net assets disposed and impaired	—		(13,239)		—		(13,239)
Effect of change in exchange rates	(3,762)		—		(79)		(3,841)
Ending balance, December 31, 2021	$	79,876	$	—	$	5,130	$	85,006