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Commitments and Contingencies Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The table below summarizes restructuring activity by reportable segment during the nine months ended September 30, 2020 and 2019 (in thousands):    

						United States electrical construction and facilities services segment						United States mechanical construction and facilities services segment						United States building services segment						Corporate administration						Total
Balance at December 31, 2018						$	30					$	—					$	176					$	1,424					$	1,630
Charges						—						—						567						—						567
Payments						(30)						—						(708)						(723)						(1,461)
Balance at September 30, 2019						$	—					$	—					$	35					$	701					$	736
Balance at December 31, 2019						$	445					$	—					$	412					$	701					$	1,558
Charges						268						268						69						—						605
Payments						(189)						—						(481)						(355)						(1,025)
Balance at September 30, 2020						$	524					$	268					$	—					$	346					$	1,138

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- References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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