Restructuring (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2023 Projects were as follows:

In thousands	Total Expected Costs at December 31, 2023		Costs Recognized in Prior Periods		Costs Recognized During the Year Ended December 31, 2023		Expected Remaining Costs to be Recognized at December 31, 2023
Employee severance costs	$	43,347	$	—	$	43,347	$	—
Asset impairments & net loss (gain) on sale or disposal	1,130		—		1,130		—
Other restructuring costs	7,226		—		4,051		3,175
Total	$	51,703	$	—	$	48,528	$	3,175

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, 2023		Costs Recognized in Prior Periods		Adjustments Recognized During the Year Ended December 31, 2023		Expected Remaining Costs to be Recognized at December 31, 2023
Employee severance costs	$	34,821	$	38,359	$	(3,538)	$	—
Asset impairments & net loss (gain) on sale or disposal	8,379		8,599		(220)		—
Other restructuring costs	5,479		3,084		645		1,750
Total	$	48,679	$	50,042	$	(3,113)	$	1,750

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, 2023		Costs Recognized in Prior Periods		Adjustments Recognized During the Year Ended December 31, 2023		Expected Remaining Costs to be Recognized at December 31, 2023
Employee severance costs	$	18,524	$	20,382	$	(1,858)	$	—
Asset impairments & net loss (gain) on sale or disposal	5,940		6,465		(525)		—
Other restructuring costs	8,298		7,341		957		—
Total	$	32,762	$	34,188	$	(1,426)	$	—

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2023 Projects, the 2021 Projects, and the 2020 Projects during the year ended December 31, 2023:

In thousands	Accrued Employee Severance		Asset Impairments & Net Loss (Gain) on Sale or Disposal		Other Accrued Costs		Total
Beginning balance, January 1, 2023	$	39,558	$	—	$	2,886	$	42,444
Costs charged to expense	37,951		385		5,653		43,989
Cash payments	(11,618)		(12)		(4,893)		(16,523)
Cash receipts	—		4,211		—		4,211
Net assets disposed and impaired	—		(4,584)		—		(4,584)
Effect of change in exchange rates	2,807		—		32		2,839
Ending balance, December 31, 2023	$	68,698	$	—	$	3,678	$	72,376