XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2
INTEGRATION AND RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of summary of the integration and restructuring costs

The following table summarizes the integration and restructuring costs as of June 30, 2022 (in millions):

 

 

 

Severance

 

 

Operating

 

 

 

 

 

 

 

 

 

and

 

 

Lease

 

 

 

 

 

 

 

 

 

Other Payroll

 

 

Termination

 

 

Other

 

 

Total

 

Balance at December 31, 2021

 

$

 

 

$

 

 

$

 

 

$

 

Specialized Solution

 

 

 

 

 

 

 

 

 

 

 

 

Costs accrued

 

 

0.2

 

 

 

 

 

 

0.3

 

 

 

0.5

 

Amounts paid or charged

 

 

(0.2

)

 

 

 

 

 

(0.3

)

 

 

(0.5

)

Specialized Solution balance at June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Flatbed Solution

 

 

 

 

 

 

 

 

 

 

 

 

Costs accrued

 

 

 

 

 

 

 

 

 

 

 

 

Amounts paid or charged

 

 

 

 

 

 

 

 

 

 

 

 

Flatbed Solution balance at June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

Costs accrued

 

 

 

 

 

 

 

 

0.7

 

 

 

0.7

 

Amounts paid or charged

 

 

 

 

 

 

 

 

(0.7

)

 

 

(0.7

)

Corporate balance at June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

Costs accrued

 

 

0.2

 

 

 

 

 

 

1.0

 

 

 

1.2

 

Amounts paid or charged

 

 

(0.2

)

 

 

 

 

 

(1.0

)

 

 

(1.2

)

Consolidated balance at June 30, 2022

 

$

 

 

$

 

 

$

 

 

$