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Restructuring and Related Activities (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | A summary of the restructuring charges recognized is presented below (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2023 |  | 2023 |
Severance(1) | $ | 11,681 |  |  | $ | 14,819 |  |
Other personnel expenses(1) | 1,446 |  |  | 1,906 |  |
Other selling, general, and administrative expenses(2) | 1,005 |  |  | 1,129 |  |
Total | $ | 14,132 |  |  | $ | 17,854 |  |
________________________________ (1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income. (2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income. The following table summarizes restructuring charges by reportable segment (dollars in thousands):
| Three Months Ended June 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 327 |  |  | $ | 691 |  |  | $ | 12,109 |  |  | $ | 13,127 |
Other selling, general, and administrative expenses | 4 |  |  | 39 |  |  | 962 |  |  | 1,005 |
| Six Months Ended June 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 1,156 |  |  | $ | 2,229 |  |  | $ | 13,340 |  |  | $ | 16,725 |
Other selling, general, and administrative expenses | 4 |  |  | 163 |  |  | 962 |  |  | 1,129 |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes activity related to our restructuring initiatives and reserves included in our consolidated balance sheets as of December 31, 2022 and June 30, 2023:
| Accrued Severance and Other Personnel Expenses |  | Accrued Other Selling, General, and Administrative Expenses |  |  | Total
Balance, December 31, 2022 | $ | 18,976 |  |  | $ | — |  |  |  | $ | 18,976 |
Restructuring charges | 16,725 |  |  | 1,129 |  |  |  | 17,854 |
Cash payments | (26,906) |  |  | (310) |  |  |  | (27,216) |
Settled non-cash | — |  |  | (819) |  |  |  | (819) |
Accrual adjustments(1) | (122) |  |  | — |  |  |  | (122) |
Balance, June 30, 2023 | $ | 8,673 |  |  | $ | — |  |  |  | $ | 8,673 |
________________________________ (1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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