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Restructuring, Strategic Transaction and Integration (Tables)
6 Months Ended
Jun. 30, 2022
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 for the period ended June 30, 2022 (in thousands):
Severance Pay and BenefitsRetention and Facility Closure CostsTotal
Accrued balance, January 1, 2022$499 $165 $664 
Acquired restructuring liabilities5,796 1,740 7,536 
Charges incurred3,222 — 3,222 
Payments(2,030)— (2,030)
Currency translation(147)(40)(187)
Accrued balance, March 31, 2022$7,340 $1,865 $9,205 
Charges incurred1,710 — 1,710 
Payments(3,352)(212)(3,564)
Currency translation(256)(94)(350)
Other adjustments(38)— (38)
Accrued balance, June 30, 2022$5,404 $1,559 $6,963