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Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2022

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, 2021		$	1,976			$	1,433			$	26			$	3,435
Restructuring charges			229				425				—				654
Cash payments			(82	)			(429	)			(53	)			(564	)
Non-cash items(1)			(355	)			—				—				(355	)
Adjustment to liability			(2	)			1				39				38
Balance at March 31, 2022		$	1,766			$	1,430			$	12			$	3,208

(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 during the three months ended March 31, 2022.

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- References

No definition available.

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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
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-Section S99
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-Name Accounting Standards Codification
-Topic 420
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