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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring Charges |
Schedule of restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract | ​ | Aftermarket | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Operations | ​ | Services | ​ | Other (1) | ​ | Total
Three months ended September 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pandemic restructuring | ​ | $ | — | ​ | $ | — | ​ | $ | 224 | ​ | $ | 224
Property restructuring - other exit costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 19 | ​ | ​ | 19
Other restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 70 | ​ | ​ | 70
Total restructuring charges | ​ | $ | — | ​ | $ | — | ​ | $ | 313 | ​ | $ | 313
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended September 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | (20) | ​ | $ | — | ​ | $ | (13) | ​ | $ | (33)
Pandemic restructuring | ​ | ​ | 546 | ​ | ​ | 644 | ​ | ​ | 245 | ​ | ​ | 1,435
Property restructuring | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss on sale | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 915 | ​ | ​ | 915
Impairment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 583 | ​ | ​ | 583
Total property restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,498 | ​ | ​ | 1,498
Total restructuring charges | ​ | $ | 526 | ​ | $ | 644 | ​ | $ | 1,730 | ​ | $ | 2,900
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pandemic restructuring | ​ | $ | 616 | ​ | $ | 145 | ​ | $ | 956 | ​ | $ | 1,717
Property restructuring | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9 | ​ | ​ | 9
Other exit costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 26 | ​ | ​ | 26
Total property restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35 | ​ | ​ | 35
Other restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 201 | ​ | ​ | 201
Total restructuring charges | ​ | $ | 616 | ​ | $ | 145 | ​ | $ | 1,192 | ​ | $ | 1,953
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | 458 | ​ | $ | 625 | ​ | $ | 612 | ​ | $ | 1,695
Pandemic restructuring | ​ | ​ | 1,932 | ​ | ​ | 931 | ​ | ​ | 980 | ​ | ​ | 3,843
Property restructuring | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss on sale | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 915 | ​ | ​ | 915
Impairment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 583 | ​ | ​ | 583
Total property restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,498 | ​ | ​ | 1,498
Total restructuring charges | ​ | $ | 2,390 | ​ | $ | 1,556 | ​ | $ | 3,090 | ​ | $ | 7,036
(1) | Represents expense incurred within our corporate function and not directly attributable to our segments.
Schedule of restructuring charges by type | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020
Severance costs |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | — | ​ | $ | (33) | ​ | $ | — | ​ | $ | 1,695
Pandemic restructuring | ​ | ​ | 224 |  | ​ | 1,435 |  | ​ | 1,717 |  | ​ | 3,843
Total severance costs | ​ | ​ | 224 | ​ | ​ | 1,402 | ​ | ​ | 1,717 | ​ | ​ | 5,538
Property disposal costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss on sale | ​ | ​ | — | ​ | ​ | 915 | ​ | ​ | — | ​ | ​ | 915
Impairment loss | ​ | ​ | — | ​ | ​ | 583 | ​ | ​ | 9 | ​ | ​ | 583
Other exit costs | ​ | ​ | 19 | ​ | ​ | — | ​ | ​ | 26 | ​ | ​ | —
Total property disposal costs |  | ​ | 19 |  | ​ | 1,498 |  | ​ | 35 |  | ​ | 1,498
Other restructuring costs | ​ | ​ | 70 | ​ | ​ | — | ​ | ​ | 201 | ​ | ​ | —
Total restructuring charges | ​ | $ | 313 | ​ | $ | 2,900 | ​ | $ | 1,953 | ​ | $ | 7,036

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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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