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Restructuring Charges | 3 Months Ended
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Mar. 31, 2023
Restructuring Charges |
Restructuring Charges | 10. Restructuring Charges ​ During the first quarter of 2023, a plan to further streamline our organization and more fully align our teams to improve our customer service and profitability was approved by management. We expect to incur additional restructuring charges of $1.5 million related to these restructuring activities. The following table presents the changes to our accrued liability balance related to restructuring charges during the quarter ended March 31, 2023: ​
​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | ​ | ​
(in thousands) | ​ | Total
Balance at December 31, 2022 |  | $ | —
Charges incurred | ​ |  | 1,047
Payments | ​ | ​ | (120)
Balance at March 31, 2023 | ​ | $ | 927
​ The following table presents restructuring charges incurred by segment: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract | ​ | Aftermarket | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Operations | ​ | Services | ​ | Other(1) | ​ | Total
Three months ended March 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | 203 | ​ | $ | — | ​ | $ | 844 | ​ | $ | 1,047
Total restructuring charges | ​ | $ | 203 | ​ | $ | — | ​ | $ | 844 | ​ | $ | 1,047
(1) | Represents expense incurred within our corporate function and not directly attributable to our segments.
The following table presents restructuring charges incurred by cost type: ​
​ | ​ | ​
​ | Three Months Ended
(in thousands) | March 31, 2023
Organizational restructuring | ​ | ​
Severance costs | $ | 789
Consulting costs | ​ | 258
Total restructuring charges | $ | 1,047
​

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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