Restructuring, Strategic Transaction and Integration Schedule of Restructuring and Related Costs (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the activity in our restructuring-related accrual by major type of cost (in thousands):

	Severance Pay and Benefits		Employment Agreement Buyout		Retention and Facility Closure Costs		Total
Accrued balance, January 1, 2020	$	3,878	$	460	$	1,211	$	5,549
Charges incurred	4,288		—		3,641		7,929
Payments	(6,331)		(460)		(3,570)		(10,361)
Currency translation	23		—		281		304
Accrued balance, December 31, 2020	$	1,858	$	—	$	1,563	$	3,421
Charges incurred	140		—		—		140
Payments	(969)		—		—		(969)
Currency translation	(2)		—		31		29
Other adjustments(1)	(528)		—		(1,429)		(1,957)
Accrued balance, December 31, 2021	$	499	$	—	$	165	$	664

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(1)    The estimated liabilities related to a prior year's facility closure restructuring were adjusted to actual amounts owed.