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Restructuring and Integration Expenses | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Integration Expenses | Restructuring and Integration Expenses On June 30, 2017, the Company completed the YP Acquisition and, in an effort to improve operational efficiencies and realize synergies, the Company incurred certain restructuring and integration charges. Restructuring and integration charges are incurred primarily from post-merger integration and restructuring initiatives. These charges include severance benefits, facility exit costs, system consolidation and integration costs, and professional consulting and advisory services costs. From inception through December 31, 2019, the Company incurred $198.9 million of cumulative business restructuring charges and integration expenses. During the year ended December 31, 2019, the Company incurred $46.0 million of such business restructuring charges and integration expenses. These restructuring and integration expenses are recorded in General and administrative expense in the Company's consolidated statements of operations and comprehensive income. The Company attributed all restructuring and integration expenses to the Marketing Services reportable segment. As of December 31, 2019, the Company completed all restructuring and integration efforts associated with the YP Acquisition. 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. 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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