Legal and Regulatory Proceedings	6 Months Ended
Jun. 30, 2022
Legal and Regulatory Proceedings [Abstract]
Legal and Regulatory Proceedings	Note 13: Legal and Regulatory Proceedings We accrue estimates for resolution of any legal and other contingencies when losses are probable and reasonably estimable in accordance with ASC 450, Contingencies ("ASC 450"). No less than quarterly, and as facts and circumstances change, we review the status of each significant matter underlying a legal proceeding or claim and assess our potential financial exposure. The Company establishes reserves for litigation-related matters when it is probable that a loss associated with a claim or proceeding has been incurred and the amount of the loss can be reasonably estimated. If the assessment indicates that a potentially material loss contingency is not probable, but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the nature of the guarantee would be disclosed. Significant judgment is required in both the determination of probability and the determination as to whether the amount of an exposure is reasonably estimable, and accruals are based only on the information available to our management at the time the judgment is made, which may prove to be incomplete or inaccurate or unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions. Furthermore, the outcome of legal proceedings is inherently uncertain, and we may incur substantial defense costs and expenses defending any of these matters. Should any one or a combination of more than one of these proceedings be successful, or should we determine to settle any one or a combination of these matters, we may be required to pay substantial sums, become subject to the entry of an injunction or be forced to change the manner in which we operate our business, which could have a material adverse impact on our business, results of operations, cash flows or financial condition. The Company paid $ 2.3 million in employee separation costs. The Company’s insurance carriers agreed to cover $ 1.2 million of these settlement costs. The remaining $ 1.1 million was expensed during the three-month period ended June 30, 2022. The reimbursement receivable is located in “Other assets” on the Condensed Consolidated Balance Sheet for the period ended June 30, 2022. The Company is subject to various other legal proceedings and claims that arise primarily in the ordinary course of business. At this time, we do not believe the range of potential losses will have a material adverse effect on the consolidated financial position, results of operations and cash flows of the Company.

Note 13:

Legal and Regulatory Proceedings

We accrue estimates for resolution of any legal and other contingencies when

losses are probable and reasonably estimable in

accordance with ASC 450,

Contingencies

("ASC 450"). No less than quarterly, and as facts and circumstances change, we review

the

status of each significant matter underlying a legal proceeding or claim and

assess our potential financial exposure. The Company

establishes reserves for litigation-related matters when it is probable

that a loss associated with a claim or proceeding has been incurred

and the amount of the loss can be reasonably estimated. If the assessment indicates

that a potentially material loss contingency is not

probable, but is reasonably possible, or is probable but cannot be estimated,

then the nature of the contingent liability, together with an

estimate of the range of possible loss if determinable and material, would

be disclosed. Loss contingencies considered remote are

generally not disclosed unless they involve guarantees, in which case the nature

of the guarantee would be disclosed.

Significant

judgment is required in both the determination of probability and the determination

as to whether the amount of an exposure is

reasonably estimable, and accruals are based only on the information available

to our management at the time the judgment is made,

which may prove to be incomplete or inaccurate or unanticipated events

and circumstances may occur that might cause us to change

those estimates and assumptions. Furthermore, the outcome of legal proceedings

is inherently uncertain, and we may incur substantial

defense costs and expenses defending any of these matters. Should any one or

a combination of more than one of these proceedings be

successful, or should we determine to settle any one or a combination of these

matters, we may be required to pay substantial sums,

become subject to the entry of an injunction or be forced to change the manner in

which we operate our business, which could have a

material adverse impact on our business, results of operations, cash flows or financial

condition.

The Company paid $

2.3

million in employee separation costs. The Company’s insurance carriers agreed

to cover $

1.2

million of

these settlement costs. The remaining $

1.1

million was expensed during the three-month period ended June 30, 2022. The

reimbursement receivable is located in “Other assets” on the Condensed

Consolidated Balance Sheet for the period ended June 30, 2022.

The Company is subject to various other legal proceedings and claims that arise

primarily in the ordinary course of business. At

this time, we do not believe the range of potential losses will have a material

adverse effect on the consolidated financial position,

results of operations and cash flows of the Company.