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RESTRUCTURING AND OTHER RELATED CHARGES | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER RELATED CHARGES | RESTRUCTURING AND OTHER RELATED CHARGES Our restructuring and other related charges, net are summarized by segment as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (unaudited) |  | (unaudited) |  | (unaudited) |  | (unaudited)
Operating Group Reorganization and other continuing restructuring measures |  |  |  |  |  |  |
Severance and related costs |  |  |  |  |  |  |
IHT | $ | 91 |  |  | $ | — |  |  | $ | 374 |  |  | $ | — |
MS | 139 |  | — |  |  | 484 |  | — |
Quest Integrity | 23 |  | — |  |  | 297 |  | — |
Corporate and shared support services | 204 |  |  | — |  |  | 1,459 |  |  | — |
Total | $ | 457 |  |  | $ | — |  |  | $ | 2,614 |  |  | $ | — |
Operating Group Reorganization In January 2021, we announced a new strategic organizational structure to better position ourselves for the recovery, continue sector diversification, and enhance client value (the “Operating Group Reorganization”). In connection with the Operating Group Reorganization, we announced certain executive leadership changes and the appointment of experienced new talent to our leadership team. For the nine months ended September 30, 2021, we incurred severance charges of $2.6 million, which represents all costs cumulatively incurred to date as a result of the Operating Group Reorganization. We expect expenses related to the Operating Group Reorganization to continue through the end of 2021. A rollforward of our accrued severance liability associated with this reorganization is presented below (in thousands):
| Nine Months Ended September 30, 2021
| (unaudited)
Balance, beginning of period | $ | — |
Charges | 2,614 |
Payments | (1,458) |
Balance, end of period | $ | 1,156 |
For the three and nine months ended September 30, 2021, we also incurred professional fees of $0.2 million and $1.7 million associated with the Operating Group Reorganization. OneTEAM Program Beginning in 2017, we undertook a project (“OneTEAM”) to assess all aspects of our business for improvement and cost saving opportunities. We did not incur any severance costs under OneTEAM during the three and nine months ended September 30, 2021. During the three and nine months ended September 30, 2020, we incurred $0.3 million and $3.4 million, respectively, in severance charges associated with OneTEAM. We have incurred $11.8 million of OneTEAM severance charges cumulatively to date, and do not expect any further severance costs under this program. As of September 30, 2021, we had no remaining severance liability outstanding under OneTEAM.

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- Definition The entire 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 No definition available. + Details
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