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Restructuring | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring | 10. Restructuring The Company recorded $2.2 million and $3.9 million of restructuring expense for the six months ended June 30, 2022 and 2021, respectively. Restructuring expense for the three months ended June 30, 2022 was $1.9 million and net restructuring provision was zero for the three months ended June 30, 2021. Restructuring expenses were primarily for severance costs related to cost reduction initiatives in our North America and EMEA segments. The summary of the activity in the restructuring liability for the six months ended June 30, 2022, was as follows:
|  | Balance at |  |  |  |  |  |  |  |  | Non-cash Items / |  |  | Balance at |
(in millions) |  | December 31, 2021 |  |  | Provision |  |  | Cash Expenditures |  |  | Currency Change |  |  | June 30, 2022 |
Employee termination costs(1) | $ |  | 3.4 |  | $ |  | 1.8 |  | $ |  | (2.0 | ) | $ |  | (0.1 | ) | $ |  | 3.1 |
Termination of lease agreements(2) |  |  | 1.1 |  |  |  | — |  |  |  | (0.8 | ) |  |  | — |  |  |  | 0.3 |
Other |  |  | — |  |  |  | 0.4 |  |  |  | (0.4 | ) |  |  | — |  |  |  | — |
Total restructuring liability | $ |  | 4.5 |  | $ |  | 2.2 |  | $ |  | (3.2 | ) | $ |  | (0.1 | ) | $ |  | 3.4 |
(1) We expect the remaining $3.1 million employee termination costs to be substantially paid in the next twelve months. (2) We expect the remaining $0.3 million lease termination costs to be substantially paid in the next six months. The summary of the activity in the restructuring liability for the six months ended June 30, 2021, was as follows:
|  | Balance at |  |  |  |  |  |  |  |  | Non-cash Items / |  |  | Balance at |
(in millions) |  | December 31, 2020 |  |  | Provision |  |  | Cash Expenditures |  |  | Currency Change |  |  | June 30, 2021 |
Employee termination costs | $ |  | 8.1 |  | $ |  | 3.4 |  | $ |  | (5.1 | ) | $ |  | (0.1 | ) | $ |  | 6.3 |
Termination of lease agreements |  |  | 1.0 |  |  |  | 0.3 |  |  |  | (0.7 | ) |  |  | 1.3 |  |  |  | 1.9 |
Other |  |  | 0.2 |  |  |  | 0.2 |  |  |  | (0.2 | ) |  |  | (0.1 | ) |  |  | 0.1 |
Total restructuring liability | $ |  | 9.3 |  | $ |  | 3.9 |  | $ |  | (6.0 | ) | $ |  | 1.1 |  | $ |  | 8.3 |

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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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