Impairment, Restructuring and Other Exit Costs - (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Impairment Expense

We did not recognize any impairment expense in Cont Ops during the 2021 and 2020 Quarters. Impairment expense, included in Cont Ops, for the 2021 and 2020 Periods is summarized as follows:

	9ME September 30,
(in thousands)	2021		2020
Impairment expense:
Energy Solutions' equity method investment	$	26,392	$	86,096
Information technology assets	—		16,269
Total impairment expense	$	26,392	$	102,365

Impairment expense, included in Disc Ops, is summarized as follows:

	3ME September 30, 2021				9ME September 30, 2021				9ME September 30, 2020
(in thousands)	Stork		AMECO		Stork		AMECO		Stork		AMECO
Impairment expense: (1)
Goodwill	$	—	$	—	$	12,700	$	—	$	168,568	$	12,300
Intangible customer relationships	—		—		—		—		26,671		—
Fair value adjustment and expected costs associated with sale	—		4,809		60,500		53,085		—		87,700
Total impairment expense	$	—	$	4,809	$	73,200	$	53,085	$	195,239	$	100,000

(1) There was no impairment expense recognized during the 2020 Quarter.

Restructuring Liability Reconciliation

A reconciliation of our restructuring liabilities follows:

(in thousands)	Severance		Lease Exit Costs		Total
Balance as of December 31, 2019	$	30,479	$	564	$	31,043
Restructuring charges accrued during the period	3,720		334		4,054
Cash payments / settlements during the period	(18,858)		(793)		(19,651)
Currency translation	1,140		1		1,141
Balance as of December 31, 2020	$	16,481	$	106	$	16,587
Cash payments / settlements during the period	$	(16,378)	$	(106)	$	(16,484)
Currency translation	(103)		—		(103)
Balance as of September 30, 2021	$	—	$	—	$	—