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Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Summary of Transformation Initiative Costs

			Year Ended December 31, 2022
			Advisory Services						Global Workplace Solutions						Real Estate Investments						Corporate						Consolidated
Employee separation benefits			$	32,594					$	19,961					$	9,761					$	19,198					$	81,514
Lease exit costs			9,695						2,916						—						—						12,611
Professional fees and other			3,446						5,040						2,738						12,185						23,409
Subtotal			45,735						27,917						12,499						31,383						117,534
Depreciation expense			5,564						3,258						—						—						8,822
Total			$	51,299					$	31,175					$	12,499					$	31,383					$	126,356

As part of these initiatives, we incurred the following costs, primarily in cash, for the year ended December 31, 2020 (dollars in thousands):

			Year Ended December 31, 2020
			Advisory Services						Global Workplace Solutions						Real Estate Investments						Consolidated
Employee separation benefits			$	57,550		$	57,550		$	31,083					$	2,444					$	91,077
Lease termination costs			43,225						4,586						—						47,811
Professional fees and other			13,212						2,510						538						16,260
Subtotal			113,987						38,179						2,982						155,148
Depreciation expense			14,184						166						6,342						20,692
Total			$	128,171					$	38,345					$	9,324					$	175,840

Schedule of Liability Balance Associated with major Cash-based Charges

The following table shows ending liability balance associated with major cash-based charges (dollars in thousands):

			Employee separation benefits						Professional fees
Balance at January 1, 2022			$	—					$	—
Expense incurred			81,514						23,409
Payments made			(44,500)						(12,809)
Balance at December 31, 2022			$	37,014					$	10,600

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Publisher FASB
-Name Accounting Standards Codification
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