Restructuring (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021 and 2020 by reporting segment:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Automotive	$	701	$	284	$	2,567	$	2,787
Medical		—		—		—		100
Corporate		48		—		1,064		565
Total	$	749	$	284	$	3,631	$	3,452

Summary of Restructuring Liability

The following table summarizes restructuring liability for the nine months ended September 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
Additions, charged to restructuring expenses		296			26			617			939
Cash payments		(2,958	)		—			(617	)		(3,575	)
Non-cash utilization		—			(26	)		—			(26	)
Change in estimate		(190	)		—			—			(190	)
Currency translation		(18	)		—			—			(18	)
Balance at September 30, 2021	$	2,091		$	—		$	—		$	2,091