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Restructuring and Impairments (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Expense by Reportable Segment

Restructuring expense by reporting segment for the years ended December 31, 2022, 2021 and 2020 was as follows:

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Automotive

 

$

637

 

 

$

2,793

 

 

$

5,075

 

Medical

 

 

 

 

 

 

 

 

112

 

Corporate

 

 

 

 

 

1,064

 

 

 

616

 

Total

 

$

637

 

 

$

3,857

 

 

$

5,803

 

Summary of Restructuring Activity for All Restructuring Initiatives

The following table summarizes restructuring activity for all restructuring initiatives for the years ended December 31, 2022 and 2021:

 

 

Employee Separation Costs

 

 

Other Related Costs

 

 

Total

 

Balance at December 31, 2020

 

$

5,627

 

 

$

 

 

$

5,627

 

Additions, charged to restructuring expenses

 

 

2,406

 

 

 

1,927

 

 

 

4,333

 

Change in estimate

 

 

(214

)

 

 

(262

)

 

 

(476

)

Cash payments

 

 

(6,129

)

 

 

(1,709

)

 

 

(7,838

)

Non-cash utilization

 

 

 

 

 

(218

)

 

 

(218

)

Currency translation and other

 

 

(196

)

 

 

262

 

 

 

66

 

Balance at December 31, 2021

 

$

1,494

 

 

$

 

 

$

1,494

 

Additions, charged to restructuring expenses

 

 

6

 

 

 

581

 

 

 

587

 

Change in estimate

 

 

50

 

 

 

 

 

 

50

 

Cash payments

 

 

(881

)

 

 

(581

)

 

 

(1,462

)

Currency translation and other

 

 

(81

)

 

 

 

 

 

(81

)

Balance at December 31, 2022

 

$

588

 

 

$

 

 

$

588