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Impairment, Restructuring and Other Exit Costs - (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Impairment Expense | We did not recognize any impairment expense in Cont Ops during the 2021 and 2020 Quarters. Impairment expense, included in Cont Ops, for the 2021 and 2020 Periods is summarized as follows:
|  |  | 9ME September 30,
(in thousands) |  |  |  |  | 2021 |  | 2020
Impairment expense: |  |  |  |  |  |  |
Energy Solutions' equity method investment |  |  |  |  | $ | 26,392 |  |  | $ | 86,096 |
Information technology assets |  |  |  |  | — |  |  | 16,269 |
Total impairment expense |  |  |  |  | $ | 26,392 |  |  | $ | 102,365 |
Impairment expense, included in Disc Ops, is summarized as follows:
| 3ME September 30, 2021 |  | 9ME September 30, 2021 |  | 9ME September 30, 2020
(in thousands) | Stork |  | AMECO |  | Stork |  | AMECO |  | Stork |  | AMECO
Impairment expense: (1) |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | — |  |  | $ | — |  |  | $ | 12,700 |  |  | $ | — |  |  | $ | 168,568 |  |  | $ | 12,300 |
Intangible customer relationships | — |  |  | — |  |  | — |  |  | — |  |  | 26,671 |  |  | — |
Fair value adjustment and expected costs associated with sale | — |  |  | 4,809 |  |  | 60,500 |  |  | 53,085 |  |  | — |  |  | 87,700 |
Total impairment expense | $ | — |  |  | $ | 4,809 |  |  | $ | 73,200 |  |  | $ | 53,085 |  |  | $ | 195,239 |  |  | $ | 100,000 |
(1) There was no impairment expense recognized during the 2020 Quarter.
Restructuring Liability Reconciliation | A reconciliation of our restructuring liabilities follows:
(in thousands) | Severance | Lease Exit Costs | Total
Balance as of December 31, 2019 | $ | 30,479 |  | $ | 564 |  | $ | 31,043 |
Restructuring charges accrued during the period | 3,720 |  | 334 |  | 4,054 |
Cash payments / settlements during the period | (18,858) |  | (793) |  | (19,651) |
Currency translation | 1,140 |  | 1 |  | 1,141 |
Balance as of December 31, 2020 | $ | 16,481 |  | $ | 106 |  | $ | 16,587 |
Cash payments / settlements during the period | $ | (16,378) |  | $ | (106) |  | $ | (16,484) |
Currency translation | (103) |  | — |  | (103) |
Balance as of September 30, 2021 | $ | — |  | $ | — |  | $ | — |

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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 http://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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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