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Special Charges (Tables)
3 Months Ended
Mar. 31, 2021
Special Charges  
Summary of the components of special charges

Non-cash related special charges

Right-of-use assets

$

1,263

Fixed assets

14

Total non-cash related special charges

1,277

Cash related special charges

Employee severance and termination benefits

(209)

Lease shutdown costs

83

Total cash related special charges

(126)

Total special charges

$

1,151

Roll-forward of the Transformation Initiative liabilities

Balance

Balance

    

December 31,

    

 

 

March 31,

    

2020

    

Additions

 

Payments

 

2021

Employee severance and termination benefits

$

10,983

$

(209)

$

(1,019)

$

9,755

Lease shutdown costs

610

83

(83)

610

 

$

11,593

 

$

(126)

$

(1,102)

$

10,365