XML 27 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Charges
 6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring Charges Restructuring Charges
Activity in our restructuring reserves was as follows:
Severance and other exit costs
Balance at January 1, 2022$5,747 
Amounts charged to expense8,408 
Cash payments(8,255)
Noncash activity(275)
Balance at June 30, 2022$5,625 
Balance at January 1, 2021$10,063 
Amounts charged to expense7,733 
Cash payments(8,825)
Noncash activity(541)
Balance at June 30, 2021$8,430 
The majority of the restructuring reserves are expected to be paid over the next 12 to 24 months.