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Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Expense by Reportable Segment

The following table summarizes restructuring expense for the three months ended June 30, 2021 and 2020 by reporting segment:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Automotive

 

$

1,075

 

 

$

(619

)

 

$

1,866

 

 

$

2,503

 

Medical

 

 

 

 

 

4

 

 

 

 

 

 

100

 

Corporate

 

 

1,016

 

 

 

17

 

 

 

1,016

 

 

 

565

 

Total

 

$

2,091

 

 

$

(598

)

 

$

2,882

 

 

$

3,168

 

 

Summary of Restructuring Liability The following table summarizes restructuring liability for the six months ended June 30, 2021:

 

 

Employee Separation Costs

 

 

Accelerated Depreciation

 

 

Other Related Costs

 

 

Total

 

Balance at December 31, 2020

 

$

5,627

 

 

$

 

 

$

 

 

$

5,627

 

Additions, charged to restructuring expenses

 

 

632

 

 

 

95

 

 

 

164

 

 

 

891

 

Cash payments

 

 

(1,439

)

 

 

 

 

 

(164

)

 

 

(1,603

)

Non-cash utilization

 

 

 

 

 

(95

)

 

 

 

 

 

(95

)

Change in estimate

 

 

(100

)

 

 

 

 

 

 

 

 

(100

)

Currency translation

 

 

(74

)

 

 

 

 

 

 

 

 

(74

)

Balance at March 31, 2021

 

 

4,646

 

 

 

 

 

 

 

 

 

4,646

 

Additions, charged to restructuring expenses

 

 

1,478

 

 

 

97

 

 

 

488

 

 

 

2,063

 

Cash payments

 

 

(1,099

)

 

 

 

 

 

(488

)

 

 

(1,587

)

Non-cash utilization

 

 

 

 

 

(97

)

 

 

 

 

 

(97

)

Change in estimate

 

 

28

 

 

 

 

 

 

 

 

 

28

 

Currency translation

 

 

(92

)

 

 

 

 

 

 

 

 

(92

)

Balance at June 30, 2021

 

$

4,961

 

 

$

 

 

$

 

 

$

4,961