Restructuring, Strategic Transaction and Integration (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the activity in our restructuring-related accrual by major type of cost for the period ended March 31, 2022 (in thousands):

	Accrued Balance January 1, 2022		Acquired Restructuring Liabilities		Charges Incurred		Payments		Currency Translation		Accrued Balance March 31, 2022
Severance pay and benefits	$	499	5,796		$	3,222	$	(2,030)	$	(147)	$	7,340
Facility closure expenses	165		1,740		—		—		(40)		1,865
	$	664	$	7,536	$	3,222	$	(2,030)	$	(187)	$	9,205