RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
OneTEAM Program
Severance and related costs
IHT	$	837	$	26	$	845	$	128
MS	1,554		32		1,684		117
Corporate and shared support services	469		(58)		517		(37)
Subtotal	2,860		—		3,046		208
Grand Total	$	2,860	$	—	$	3,046	$	208

Schedule of Accrued Severance Liability

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

	Six Months Ended June 30, 2020
	(unaudited)
Balance, beginning of period	$	971
Charges	3,046
Payments	(3,595)
Balance, end of period	$	422