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OTHER ITEMS IMPACTING COMPARABILITY (Tables)

3 Months Ended

Mar. 31, 2022

Other Income and Expenses [Abstract]

Schedule of Other Items Impacting Comparability

Excluding these items from our segment measure of performance allows for better year over year comparison:

			Three months ended March 31,
			2022						2021
			(In thousands)
Restructuring and other, net			$	14,254					$	3,028
ERP implementation costs			—						7,631
Restructuring and other items, net			14,254						10,659
Gains on sale of U.K. revenue earning equipment			(8,291)						—
Gains on sale of properties			(586)						(1,505)
ChoiceLease liability insurance revenue (1)			—						(777)
Other items impacting comparability, net			$	5,377					$	8,377

 ————————————

(1) Refer to Note 3, "Segment Reporting," for additional information.

Schedule of Restructuring Liabilities

The following table summarizes the activities within, and components of, restructuring liabilities as of March 31, 2022:

						Employee Termination Costs
						(In thousands)
Balance at December 31, 2021						$	10,484
Workforce reduction charges						2,047
Utilization (1)						(825)
Balance at March 31, 2022 (2)						$	11,706

_________________ 

(1)Principally represents cash payments.

(2)Included in "Accrued expenses and other current liabilities" in the Condensed Consolidated Balance Sheets.

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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.

+ 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
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-Name Accounting Standards Codification
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