XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Reserve [Roll Forward]    
Balance at December 31, 2022 $ 31,800  
Charged to expense 4,121 $ 1,379
Utilized and currency translation (5,132)  
Balance at March 31, 2023 30,789  
Employee Severance and Benefits    
Restructuring Reserve [Roll Forward]    
Balance at December 31, 2022 31,641  
Charged to expense 1,797  
Utilized and currency translation (2,813)  
Balance at March 31, 2023 30,625  
Plant Exit Costs    
Restructuring Reserve [Roll Forward]    
Balance at December 31, 2022 159  
Charged to expense 2,324  
Utilized and currency translation (2,319)  
Balance at March 31, 2023 $ 164