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Restructuring Charge
6 Months Ended
Jun. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Charge Restructuring ChargeWe incurred restructuring charges (which generally consist of employee severance and termination costs, and contract terminations). These charges were incurred as a result of eliminating, consolidating, standardizing and/or automating our business functions.
Three Months Ended June 30, 2020 (Successor) vs. Three Months Ended June 30, 2019 (Successor)
We recorded a restructuring charge of $6.8 million for the three months ended June 30, 2020 (Successor). This charge consists of:

Severance costs of $4.2 million under ongoing benefit arrangements. Approximately 60 employees were impacted. Most of the employees impacted exited the Company by the end of the second quarter of 2020. The cash payments for these employees will be substantially completed by the end of the fourth quarter of 2020; and

Contract termination, write down of right of use assets and other exit costs, including those to consolidate or close facilities of $2.6 million
We recorded a restructuring charge of $17.4 million for the three months ended June 30, 2019 (Successor). This charge consists of:

Severance costs of $10.7 million under ongoing benefit arrangements. Approximately 190 employees were impacted and exited the Company by the end of the second quarter of 2019. The cash payments for these employees were substantially completed by the end of the first quarter of 2020; and

Contract termination, write down of right of use assets and other exit costs, including those to consolidate or close facilities of $6.7 million.

Six Months Ended June 30, 2020 (Successor) vs. Six Months Ended June 30, 2019 (Successor) and Period from January 1, 2019 to February 7, 2019 (Predecessor)
We recorded a restructuring charge of $11.3 million for the six months ended June 30, 2020 (Successor). This charge consists of:

Severance costs of $6.2 million under ongoing benefit arrangements. Approximately 100 employees were impacted. Most of the employees impacted exited the Company by the end of the second quarter of 2020. The cash payments for these employees will be substantially completed by the end of the fourth quarter of 2020; and

Contract termination, write down of right of use assets and other exit costs, including those to consolidate or close facilities of $5.1 million.

We recorded a restructuring charge of $35.9 million for the six months ended June 30, 2019 (Successor) and $0.1 million for the period from January 1, 2019 to February 7, 2019 (Predecessor). These charges consist of:

Severance costs of $27.8 million (Successor) and $0.1 million (Predecessor) under ongoing benefit arrangements. Approximately 380 employees were impacted and exited the Company by the end of the second quarter of 2019. The cash payments for these employees were substantially completed by the end of the first quarter of 2020; and

Contract termination, lease termination obligations and other exit costs, including those to consolidate or close facilities of $8.1 million (Successor).

        The following tables set forth the restructuring reserves and utilization for the three months ended March 31, 2020 and June 30, 2020 (Successor), for the period from January 1, 2019 to February 7, 2019 (Predecessor), for the period from January 1, 2019 to March 31, 2019 (Successor), and the three months ended June 30, 2019 (Successor):
 Severance
and
Termination
Contract Termination
and Other
Exit Costs
Total
Successor:
Balance remaining as of December 31, 2019$6.3  $4.8  $11.1  
Charge taken during first quarter 20202.0  —  2.0  
Payments made during first quarter 2020(4.8) (1.4) (6.2) 
Balance remaining as of March 31, 2020$3.5  $3.4  $6.9  
Charge taken during second quarter 20204.2  0.4  4.6  
Payments made during second quarter 2020(3.7) (0.7) (4.4) 
Balance remaining as of June 30, 2020$4.0  $3.1  $7.1  
 Severance
and
Termination
Contract Termination
and Other
Exit Costs
Total
Predecessor:
Balance remaining as of December 31, 2018$4.7  $2.9  $7.6  
Charge taken from January 1 to February 7, 20190.1  —  0.1  
Payments made through February 7, 2019(1.6) (0.5) (2.1) 
Reclassification related to leases pursuant to the adoption of Topic 842—  (2.4) (2.4) 
Balance remaining as of February 7, 2019$3.2  $—  $3.2  
Successor:
Balance as of December 31, 2018$—  $—  $—  
Impact of purchase accounting3.2  —  3.2  
Charge taken during the first quarter 201917.1  1.4  18.5  
Payments made during first quarter 2019(4.0) (0.7) (4.7) 
Balance remaining as of March 31, 2019$16.3  $0.7  $17.0  
Charge taken during the second quarter 201910.7  6.7  17.4  
Payments made during second quarter 2019(11.1) (0.7) (11.8) 
Balance remaining as of June 30, 2019$15.9  $6.7  $22.6