RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Our restructuring and other related charges (credits), net are summarized by program and by segment as follows (in thousands):

	Three Months Ended March 31,
	2020		2019
	(unaudited)		(unaudited)
OneTEAM Program
Severance and related costs
IHT	$	8	$	102
MS	130		85
Corporate and shared support services	48		21
Subtotal	186		208
Grand Total	$	186	$	208

Schedule of Accrued Severance Liability

A rollforward of our accrued severance liability associated with this program is presented below (in thousands):

	Three Months Ended March 31, 2020
	(unaudited)
Balance, beginning of period	$	971
Charges	186
Payments	(520		)
Balance, end of period	$	637