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Restructuring Charges

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 18. Restructuring Charges

In April 2020, we reduced our US shoreside workforce by approximately 23% through permanent layoffs. We incurred severance costs of $28.0 million during the year ended December 31, 2020.

The following table summarizes our restructuring costs during the twelve months ended December 31, 2021 as it relates to the April 2020 reduction in our workforce (in thousands):

			Beginning Balance January 1, 2021			Accruals			Payments			Ending Balance December 31, 2021			Cumulative Charges Incurred
Termination benefits			$	4,257		$	682		$	4,626		$	313		$	28,635
Total			$	4,257		$	682		$	4,626		$	313		$	28,635

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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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-Publisher FASB
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