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OTHER ITEMS IMPACTING COMPARABILITY (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six months ended June 30,
(In thousands)						2022						2021						2022						2021
Restructuring and other, net						$	10,302					$	2,577					$	24,556					$	5,605
ERP implementation costs						—						5,090						—						12,721
Restructuring and other items, net						10,302						7,667						24,556						18,326
Gains on sale of U.K. revenue earning equipment						(20,080)						—						(28,371)						—
Gains on sale of properties						(22,998)						(35,263)						(23,584)						(36,768)
ChoiceLease liability insurance revenue (1)						—						—						—						(777)
Other items impacting comparability, net						$	(32,776)					$	(27,596)					$	(27,399)					$	(19,219)

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

Note: Amounts may not be additive due to rounding.

Schedule of Restructuring Liabilities

The following table summarizes the activities within, and components of, restructuring liabilities for 2022:

(In thousands)						Six months ended June 30, 2022
Balance as of beginning of period						$	10,484
Workforce reduction charges						5,415
Utilization (1)						(3,730)
Balance as of end of period (2)						$	12,169

_________________ 

(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.

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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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