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Severance and Other Charges, net (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Summary of Severance and Other Charges, net

Our severance and other charges, net are summarized below (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2020						2019						2020						2019
Severance and other costs						$	3,444					$	1,243					$	8,776					$	2,225
Fixed asset impairments and retirements						105						3,979						15,584						4,045
Inventory write-offs						—						—						368						222
Intangible asset impairments						—						—						4,708						—
						$	3,549					$	5,222					$	29,436					$	6,492

Reconciliation of Employee Separation Liability

Below is a reconciliation of our employee separation liability balance (in thousands):

						Tubular Running Services						Tubulars						Cementing Equipment						Corporate						Total
Balance at December 31, 2019						$	2,000					$	19					$	1,632					$	2,186					$	5,837
Additions for costs expensed						5,158						143						926						2,549						8,776
Severance and other payments						(7,026)						(160)						(1,580)						(2,779)						(11,545)
Other adjustments						(78)						—						(12)						(634)						(724)
Balance at September 30, 2020						$	54					$	2					$	966					$	1,322					$	2,344

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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