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Restructuring and Integration Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table sets forth additional financial information related to the Company's restructuring charges and integration expenses related to the YP Acquisition for the periods presented:
|  |  |  | Cumulative
|  | Year Ended December 31, |  | Three Years Ended December 31,
(in thousands) |  | 2019 |  | 2019
Severance costs |  | $ | 9,487 |  |  | $ | 58,126 |
Facility exit costs |  | 6,532 |  |  | 27,368 |
System consolidation costs (1) |  | 11,603 |  |  | 37,389 |
Legal costs |  | 5,550 |  |  | 13,926 |
Tax and accounting advisory services |  | 1,918 |  |  | 27,358 |
Other costs (2) |  | 10,870 |  |  | 34,745 |
Total restructuring and integration expenses |  | $ | 45,960 |  |  | $ | 198,912 |
(1)System consolidation costs primarily consist of reducing duplicate software applications and licenses, obtaining new maintenance and network contracts, consolidating data centers, and eliminating telecom contracts. (2)Other costs primarily include the write-off of fixed assets and capitalized software costs.
Schedule of Restructuring Reserve by Type of Cost | The following tables reflect the Company's liabilities associated with restructuring charges and integration expenses:
(in thousands) | Severance Costs |  | Facility Exit Costs |  | System Consolidation Costs |  | Legal Costs |  | Tax and Accounting Advisory Services |  | Total
Balance as of January 1, 2021 | $ | — |  |  | $ | 1,821 |  |  | $ | — |  |  | $ | 250 |  |  | $ | — |  |  | $ | 2,071 |
Expense | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Payments/Other | — |  |  | (934) |  |  | — |  |  | (250) |  |  | — |  |  | (1,184) |
Balance as of December 31, 2021 | $ | — |  |  | $ | 887 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 887 |
(in thousands) | Severance Costs |  | Facility Exit Costs |  | System Consolidation Costs |  | Legal Costs |  | Tax and Accounting Advisory Services |  | Total
Balance as of January 1, 2020 | $ | 3,377 |  |  | $ | 6,786 |  |  | $ | 14 |  |  | $ | 4,813 |  |  | $ | 14 |  |  | $ | 15,004 |
Expense | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Payments | (3,377) |  |  | (4,965) |  |  | (14) |  |  | (4,563) |  |  | (14) |  |  | (12,933) |
Balance as of December 31, 2020 | $ | — |  |  | $ | 1,821 |  |  | $ | — |  |  | $ | 250 |  |  | $ | — |  |  | $ | 2,071 |

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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