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Restructuring and Related Activities (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | 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 |
Schedule of Restructuring Reserve by Type of Cost | 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 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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