XML 73 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring and impairment charges - Reconciliation of changes in accrued liabilities associated with restructuring program (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
2022 restructuring plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning $ 0 $ 0
Subsequent accruals 15,523 0
Cash payments (978) 0
Foreign currency translation and other 315 0
Balance, ending 14,860 0
Respiratory divestiture plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 2,601 0
Subsequent accruals 578 2,694
Cash payments (149) (7)
Foreign currency translation and other 19 (86)
Balance, ending 3,049 2,601
2019 Footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 3,306 8,054
Subsequent accruals (987) 253
Cash payments (874) (4,982)
Foreign currency translation and other 0 (19)
Balance, ending 1,445 3,306
2018 Footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 44,065 50,081
Subsequent accruals 2,076 2,476
Cash payments (24,310) (4,813)
Foreign currency translation and other (3,292) (3,679)
Balance, ending $ 18,539 $ 44,065