XML 83 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Exit and Realignment Costs - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]      
Incurred cost   $ 11,200 $ 10,600
RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag costs that were expensed as incurred    
Provision for losses on accounts receivable $ 3,315 21,158 11,292
Operating lease, impairment loss     4,900
Other asset charges     2,000
Acquisition-related and exit and realignment charges 55,022 34,076 37,752
Acquisition Related, Exit and Realignment Charges      
Restructuring Cost and Reserve [Line Items]      
Acquisition-related and exit and realignment charges 48,100 3,000 11,800
Fusion5      
Restructuring Cost and Reserve [Line Items]      
Incurred cost $ 700    
Provision for losses on accounts receivable   $ 9,600  
Disposal group, not discontinued operation, loss (gain) on write-down     $ 3,700