Restructuring Charges including Asset Impairment Charge

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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- Definition

Amount of costs incurred to date for the specified restructuring cost.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).

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RESTRUCTURING INITIATIVES (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Restructuring initiatives
Impairment loss	$ 307	$ 376	$ 0
Capital Expenditures:	310,427	307,935	245,954
Restructuring reserve
Restructuring initiatives	6,597	23,240	26,492
Business Transformation
Restructuring initiatives
Restructuring charges including asset impairment			26,500
Impairment loss			2,500
Cumulative expense incurred	136,600
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	3,795
Restructuring initiatives	373	23,200	$ 26,500
Cash Paid	(3,444)
Interest and FX Impact	(164)
Restructuring reserve, balance at the end of the period	560	3,795
Business Transformation \| Employee severance
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	3,535
Restructuring initiatives	303
Cash Paid	(3,131)
Interest and FX Impact	(153)
Restructuring reserve, balance at the end of the period	554	3,535
Business Transformation \| Professional fees and other costs
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	260
Restructuring initiatives	70
Cash Paid	(313)
Interest and FX Impact	(11)
Restructuring reserve, balance at the end of the period	6	260
Business Optimization
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	0
Restructuring initiatives	6,224
Cash Paid	(1,261)
Interest and FX Impact	30
Restructuring reserve, balance at the end of the period	4,993	0
Business Optimization \| Employee severance
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	0
Restructuring initiatives	5,454
Cash Paid	(491)
Interest and FX Impact	30
Restructuring reserve, balance at the end of the period	4,993	0
Business Optimization \| Professional fees and other costs
Restructuring reserve
Restructuring reserve, balance at the beginning of the period	0
Restructuring initiatives	770
Cash Paid	(770)
Interest and FX Impact	0
Restructuring reserve, balance at the end of the period	0	$ 0
Optimization Plan
Restructuring reserve
Restructuring initiatives	$ 6,200