Restructuring, Strategic Transaction and Integration (Tables)

9 Months Ended

Sep. 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 September 30, 2022 (in thousands):

	Severance Pay and Benefits		Retention and Facility Closure Costs		Total
Accrued balance, January 1, 2022	$	499	$	165	$	664
Acquired restructuring liabilities	5,796		1,740		7,536
Charges incurred	3,222		—		3,222
Payments	(2,030)		—		(2,030)
Currency translation	(147)		(40)		(187)
Accrued balance, March 31, 2022	$	7,340	$	1,865	$	9,205
Charges incurred	1,710		—		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
Charges incurred	2,428		—		2,428
Payments	(2,181)		(19)		(2,200)
Currency translation	(310)		(114)		(424)
Accrued balance, September 30, 2022	$	5,341	$	1,426	$	6,767