XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Strategic Initiatives (Tables)
3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Costs Incurred Related to Strategic Initiatives
Charges related to the 2020 strategic initiatives comprised the following for the three months ended March 31, 2022 and 2021:
Three months ended March 31,
(In thousands)20222021
Compensation and benefits$(3,811)$2,060 
Occupancy (1)
(330)2,257 
Technology and equipment— 338 
Professional and outside services4,786 
Total strategic initiatives charges$(4,140)$9,441 
(1)Comprised primarily of a gain on an early lease termination in 2022 and accelerated depreciation and operating lease costs in 2021.