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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring Charges |
Schedule of changes to accrued liability balance related to restructuring charges | ​
​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | ​ | ​
(in thousands) | ​ | Total
Balance at December 31, 2022 |  | $ | —
Charges incurred | ​ |  | 962
Payments | ​ | ​ | (962)
Balance at June 30, 2023 | ​ | $ | —
Schedule of restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract | ​ | Aftermarket | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Operations | ​ | Services | ​ | Other(1) | ​ | Total
Three months ended June 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | (101) | ​ | $ | — | ​ | $ | 16 | ​ | $ | (85)
Total restructuring charges | ​ | $ | (101) | ​ | $ | — | ​ | $ | 16 | ​ | $ | (85)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six months ended June 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Organizational restructuring | ​ | $ | 101 | ​ | $ | — | ​ | $ | 861 | ​ | $ | 962
Total restructuring charges | ​ | $ | 101 | ​ | $ | — | ​ | $ | 861 | ​ | $ | 962
(1) | Represents expense incurred within our corporate function and not directly attributable to our segments.
Schedule of restructuring charges by type | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
(in thousands) | ​ | June 30, 2023 |  | June 30, 2023
Organizational restructuring | ​ | ​ | ​ | ​ | ​ | ​
Severance costs | ​ | $ | (85) | ​ | $ | 705
Consulting costs | ​ | ​ | — | ​ | ​ | 257
Total restructuring charges | ​ | $ | (85) | ​ | $ | 962

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- Definition Tabular disclosure of an entity's restructuring charges by segment. + References No definition available. + Details
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- 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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