Restructuring and Reorganization Charges (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during the six months ended June 30, 2022 was as follows (in thousands):

	Termination
	Benefits			Other			Total
January 1, 2022, balance	$	675		$	-		$	675
Charged to expense during period		3,460			28,651			32,111
Cash payments		(1,929	)		(1,935	)		(3,864	)
Adjustment for asset impairment		-			(24,296	)		(24,296	)
Adjustment for accelerated depreciation		-			(2,420	)		(2,420	)
Other		327			-			327
June 30, 2022, balance	$	2,533		$	-		$	2,533