XML 57 R43.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Our restructuring and other related charges, net are summarized by segment as follows (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
(unaudited)(unaudited)(unaudited)(unaudited)
Operating Group Reorganization and other continuing restructuring measures
Severance and related costs
IHT$91 $— $374 $— 
MS139— 484— 
Quest Integrity23— 297— 
Corporate and shared support services204 — 1,459 — 
Total$457 $— $2,614 $— 
Schedule of Accrued Severance Liability
A rollforward of our accrued severance liability associated with this reorganization is presented below (in thousands):
Nine Months Ended
September 30, 2021
 (unaudited)
Balance, beginning of period$— 
Charges2,614 
Payments(1,458)
Balance, end of period$1,156