RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Restructuring charges by reportable segment and corporate for the periods ended March 31 were as follows (in thousands):

	Three Months Ended March 31, 2023
	Bright HealthCare		Consumer Care		Corporate & Eliminations		Total
Employee termination benefits	$	6	$	(41)	$	(725)	$	(760)
Long-lived asset impairments	—		—		880		880
Contract termination and other costs	55		—		3,182		3,237
Total continuing operations	$	61	$	(41)	$	3,337	$	3,357

The $0.9 million of long-lived asset impairments is the result of a lease abandonment for one of our corporate office locations during the three months ended March 31, 2023.

	Three Months Ended March 31, 2022
	Bright HealthCare		Consumer Care		Corporate & Eliminations		Total
Employee termination benefits	$	—	$	—	$	6,097	$	6,097
Long-lived asset impairments	—		—		—		—
Contract termination and other costs	—		—		767		767
Total continuing operations	$	—	$	—	$	6,864	$	6,864

Restructuring charges within our discontinued operations for the three months ended March 31, 2023 were as follows (in thousands):

Employee termination benefits	2,959
Long-lived asset impairments	100
Contract termination and other costs	1,841
Total discontinued operations restructuring charges	$	4,900

Schedule of Restructuring Reserve by Type of Cost

Restructuring accrual activity recorded by major type for the three months ended March 31, 2023 were as follows (in thousands):

	Employee Termination Benefits		Contract Termination Costs		Total
Balance at January 1, 2023	$	24,077	$	515	$	24,592
Charges	(1,716)		—		(1,716)
Cash payments	(9,739)		(100)		(9,839)
Balance at March 31, 2023	$	12,622	$	415	$	13,037

Restructuring accrual activity recorded by major type for the three months ended March 31, 2023 was as follows (in thousands):

	Employee Termination Benefits		Contract Termination Costs		Total
Balance at January 1, 2023	$	16,053	$	28,538	$	44,591
Charges	2,624		—		2,624
Cash payments	(8,231)		(51)		(8,282)
Balance at March 31, 2023	$	10,446	$	28,487	$	38,933