OTHER ITEMS IMPACTING COMPARABILITY (Tables)

9 Months Ended

Sep. 30, 2022

Other Income and Expenses [Abstract]

Schedule of Other Items Impacting Comparability

Excluding these items from our segment measure of performance allows for better year over year comparison:

	Three months ended September 30,				Nine months ended September 30,
(In thousands)	2022		2021		2022		2021
Restructuring and other, net	$	(3,331)	$	4,137	$	21,225	$	9,742
ERP implementation costs	—		—		—		12,721
Restructuring and other items, net	(3,331)		4,137		21,225		22,463
Gains on sale of U.K. revenue earning equipment	(14,938)		—		(43,309)		—
Gains on sale of U.K. properties	(10,205)		(5,411)		(33,789)		(42,179)
ChoiceLease liability insurance revenue (1)	—		—		—		(777)
Other items impacting comparability, net	$	(28,474)	$	(1,274)	$	(55,873)	$	(20,493)

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(1) Refer to Note 3, "Segment Reporting," for additional information.

Note: Amounts may not be additive due to rounding.

Schedule of Restructuring Liabilities

The following table summarizes the activities within, and components of, restructuring liabilities for 2022:

(In thousands)	Nine months ended September 30, 2022
Balance as of beginning of period	$	10,484
Workforce reduction charges	$	6,721
Utilization (1)	$	(6,026)
Balance as of end of period (2)	$	11,179

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(1)Principally represents cash payments.

(2)Included in "Accrued expenses and other current liabilities" in the Condensed Consolidated Balance Sheets.