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Restructuring and Related Activities | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | 5: RESTRUCTURING In 2022, we announced organizational changes to support our enterprise strategy of accelerating our digital transformation and productivity initiatives. We recognized restructuring charges of $36.7 million related to cost saving initiatives including workforce reductions and reprioritizing our investments in technology. For severance and other operating expenses related to restructuring activities, we paid $2.7 million in cash in 2022 with nearly all the remaining $19.0 million expected to be paid in 2023. A summary of the restructuring charges recognized is presented below (in thousands):
| Twelve Months Ended December 31,
| 2022
Severance(1) | $ | 18,872 |
Other selling, general, and administrative expenses(2) | 15,150 |
Other personnel expenses(1) | 2,662 |
Total | $ | 36,684 |
________________________________ (1) Amounts are included within personnel expenses in our consolidated statement of operations. (2) We recognized expense of $14.8 million related to the impairment of certain capitalized internally developed software projects and $0.4 million related other miscellaneous exit costs within other selling, general, and administrative expenses in our consolidated statement of operations. The following table summarizes restructuring charges by reportable segment for the twelve months ended December 31, 2022 ($ in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 6,323 |  |  | $ | 3,831 |  |  | $ | 11,380 |  |  | $ | 21,534 |
Other selling, general, and administrative expenses | 3,175 |  |  | 3,174 |  |  | 8,801 |  |  | 15,150 |
The following table summarizes restructuring reserves included in our consolidated balance sheet as of December 31, 2022:
| Accrued Severance and Other Personnel Expenses |  | Other Selling, General, and Administrative Expenses |  |  | Total
Balance, December 31, 2021 | $ | — |  |  | $ | — |  |  |  | $ | — |
Restructuring charges | 21,534 |  |  | 15,150 |  |  |  | 36,684 |
Cash payments | (2,558) |  |  | (94) |  |  |  | (2,652) |
Settled non-cash | — |  |  | (15,056) |  |  |  | (15,056) |
Balance, December 31, 2022 | $ | 18,976 |  |  | $ | — |  |  |  | $ | 18,976 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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