XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Financial Information (Restructuring and Impairment Charges) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 1,921 $ 373 $ 16,361 $ 907
Fixed asset impairment charges 0 0 0 212
Total impairment charges 0 0 0 212
Total restructuring and impairment charges 1,921 373 16,361 1,119
Manufacturing footprint optimization        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 373 0 907
Global workforce reduction        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 656 0 8,746 0
Facility consolidations        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 1,265 $ 0 $ 7,615 $ 0