Restructuring and Impairments (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring Expense by Reportable Segment

The following table summarizes restructuring expense for the three and nine months ended September 30, 2023 and 2022 by reporting segment:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Automotive	$	852	$	6	$	2,222	$	561
Medical		—		—		—		—
Corporate		247		—		1,190		—
Total	$	1,099	$	6	$	3,412	$	561

Summary of Restructuring Liability

Restructuring liabilities are classified as other current liabilities in the consolidated condensed balance sheets. The following table summarizes restructuring liability for the nine months ended September 30, 2023:

	Employee Separation Costs			Other Related Costs			Total
Balance at December 31, 2022	$	588		$	—		$	588
Additions, charged to restructuring expenses		1,206			63			1,269
Cash payments		—			(63	)		(63	)
Currency translation		16			—			16
Balance at March 31, 2023	$	1,810		$	—		$	1,810
Additions, charged to restructuring expenses		337			707			1,044
Cash payments		(565	)		(707	)		(1,272	)
Currency translation		6			—			6
Balance at June 30, 2023	$	1,588		$	—		$	1,588
Additions, charged to restructuring expenses		1,099			—			1,099
Cash payments		(728	)		—			(728	)
Currency translation		(21	)		—			(21	)
Balance at September 30, 2023	$	1,938		$	—		$	1,938