Restructuring, Strategic Transaction and Integration Schedule of Restructuring and Related Costs (Tables)

12 Months Ended

Dec. 31, 2023

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 (in thousands):

	Severance Pay and Benefits		Retention and Facility Closure Costs		Total
Accrued balance, January 1, 2022	$	499	$	165	$	664
Acquired restructuring charges	5,796		1,740		7,536
Charges incurred	9,667		58		9,725
Payments	(11,083)		(268)		(11,351)
Currency translation	(425)		(188)		(613)
Other adjustments	(38)		—		(38)
Accrued balance, December 31, 2022	$	4,416	$	1,507	$	5,923
Charges incurred	5,521		1,189		6,710
Payments	(6,694)		(1,192)		(7,886)
Other adjustments(1)	(234)		(785)		(1,019)
Currency translation	(198)		38		(160)
Accrued balance, December 31, 2023	$	2,811	$	757	$	3,568

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(1)    Relates to accrued restructuring charges for estimated facility closure costs and severance costs that will not be utilized and were reversed during the year.