XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Jun. 30, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the Company's restructuring charges incurred during the three and nine months ended June 30, 2021, respectively:
Three Months Ended June 30, 2021
(in thousands)North America SolutionsInternational SolutionsCorporateTotal
Employee termination benefits$10 $207 $516 $733 
Other restructuring expenses1,377 — — 1,377 
Total restructuring charges$1,387 207 $516 $2,110 
Nine Months Ended June 30, 2021
(in thousands)North America SolutionsInternational SolutionsCorporateTotal
Employee termination benefits$28 $207 $680 $915 
Other restructuring expenses2,941 — — 2,941 
Total restructuring charges$2,969 207 $680 $3,856 
The following table summarizes the Company's restructuring charges incurred during the three and nine months ended June 30, 2020:
Three and Nine Months Ended June 30, 2020
(in thousands)North America SolutionsOffshore Gulf of MexicoInternational SolutionsOtherCorporateTotal
Employee termination benefits$10,273 $1,440 $2,308 $328 $4,629 $18,978 
Stock-based compensation benefit(3,036)(178)(11)(61)(197)(3,483)
Total restructuring charges$7,237 $1,262 $2,297 $267 $4,432 $15,495