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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring And Related Activities [Abstract] |
Changes to Restructuring Liability by Major Restructuring Activity | Changes to the restructuring liability by major restructuring activity are as follows:
|  | GES |  |  | Other Restructurings |  |  |  |  |
(in thousands) |  | Severance & Employee Benefits |  |  | Facilities |  |  | Severance & Employee Benefits |  |  | Total |
Balance at December 31, 2020 |  | $ | 2,440 |  |  | $ | 2,766 |  |  | $ | 24 |  |  | $ | 5,230 |
Restructuring charges |  |  | 10 |  |  |  | 3,560 |  |  |  | 43 |  |  |  | 3,613 |
Cash payments |  |  | (686 | ) |  |  | (2,323 | ) |  |  | (60 | ) |  |  | (3,069 | )
Non-cash items(1) |  |  | — |  |  |  | (1,934 | ) |  |  | — |  |  |  | (1,934 | )
Adjustment to liability |  |  | (2 | ) |  |  | (15 | ) |  |  | 14 |  |  |  | (3 | )
Balance at June 30, 2021 |  | $ | 1,762 |  |  | $ | 2,054 |  |  | $ | 21 |  |  | $ | 3,837 |
(1) | Represents non-cash adjustments related to a write down of certain ROU assets as a result of vacating certain facilities prior to the lease term and the closure and liquidation of GES’ United Kingdom-based audio-visual services business.

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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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