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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring Charges |
Schedule of changes to accrued liability balance related to restructuring charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | 2020 | ​ | 2021 | ​ | ​ | ​ | ​
​ | ​ | Pandemic | ​ | Property | ​ | Property | ​ | Other | ​ | ​ | ​
(in thousands) | ​ | Restructuring | ​ | Restructuring | ​ | Restructuring | ​ | Restructuring | ​ | Total
Balance at December 31, 2020 |  | $ | 201 |  | $ | — |  | $ | — |  | $ | — |  | $ | 201
Charges incurred | ​ |  | 1,717 | ​ |  | 35 | ​ |  | 929 | ​ |  | 222 | ​ |  | 2,903
Payments | ​ | ​ | (1,918) | ​ | ​ | (35) | ​ | ​ | (929) | ​ | ​ | (222) | ​ | ​ | (3,104)
Balance at December 31, 2021 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Schedule of restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract | ​ | Aftermarket | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Operations | ​ | Services | ​ | Other (1) | ​ | Total
Year ended December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pandemic restructuring | ​ | $ | 616 | ​ | $ | 145 | ​ | $ | 956 | ​ | $ | 1,717
2020 Property restructuring - other exit costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35 | ​ | ​ | 35
2021 Property restructuring - other exit costs | ​ | ​ | 929 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 929
Other restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 222 | ​ | ​ | 222
Total restructuring charges | ​ | $ | 1,545 | ​ | $ | 145 | ​ | $ | 1,213 | ​ | $ | 2,903
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year ended December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | 458 | ​ | $ | 625 | ​ | $ | 612 | ​ | $ | 1,695
Pandemic restructuring | ​ | ​ | 2,505 | ​ | ​ | 1,218 | ​ | ​ | 1,534 | ​ | ​ | 5,257
2020 Property restructuring | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss on sale | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 915 | ​ | ​ | 915
Impairment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 583 | ​ | ​ | 583
Total 2020 Property restructuring | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,498 | ​ | ​ | 1,498
Total restructuring charges | ​ | $ | 2,963 | ​ | $ | 1,843 | ​ | $ | 3,644 | ​ | $ | 8,450
(1) | Represents expense incurred within our corporate function and not directly attributable to our segments.
Schedule of restructuring charges by type | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
(in thousands) | ​ | 2021 |  | 2020
Severance costs | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | — | ​ | $ | 1,695
Pandemic restructuring | ​ | ​ | 1,717 | ​ | ​ | 5,257
Total severance costs | ​ | ​ | 1,717 | ​ | ​ | 6,952
Property disposal costs | ​ | ​ | ​ | ​ | ​ | ​
Loss on sale | ​ | ​ | — | ​ | ​ | 915
Impairment loss | ​ | ​ | — | ​ | ​ | 583
Other exit costs | ​ | ​ | 964 | ​ | ​ | —
Total property disposal costs |  | ​ | 964 |  | ​ | 1,498
Other restructuring costs | ​ | ​ | 222 | ​ | ​ | —
Total restructuring charges | ​ | $ | 2,903 | ​ | $ | 8,450

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- Definition Tabular disclosure of an entity's restructuring charges by segment. + References No definition available. + Details
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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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