Exit Activities

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Exit Activities

NOTE 22 - EXIT ACTIVITIES

During the year ended December 31, 2022, the Company incurred charges related to: 1) the reduction and wind-down of certain non-core commercial marketing businesses, and 2) the reduction of facilities utilized by the remaining elements of the commercial marketing group. Specifically, these charges included the impairment of certain right-of-use operating leases and related assets associated with exited facilities of $8.2 million (see Note 2 - Summary of Significant Accounting Policies - Long-Lived Assets), $4.8 million in other facility costs, recorded within indirect and selling expenses, and retention and severance of $2.3 million primarily recorded within direct costs. During 2022, $1.3 million of retention and severance and none of facility costs were paid.