Restructuring Charges

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 19. Restructuring Charges (Recoveries)

GES

As part of our efforts to drive efficiencies and simplify our business operations, we took certain restructuring actions designed to simplify and transform GES for greater profitability. These initiatives resulted in restructuring charges related to the elimination of certain positions and continuing to reduce our facility footprint at GES.

Changes to the restructuring liability by major restructuring activity are as follows:

	GES						Other Restructurings
(in thousands)	Severance & Employee Benefits			Facilities			Severance & Employee Benefits			Total
Balance at December 31, 2023	$	1,634		$	1,378		$	—		$	3,012
Restructuring (recoveries) charges (1)		(1,027	)		317			1			(709	)
Cash payments		(462	)		(231	)		—			(693	)
Adjustment to liability		—			(6	)		(1	)		(7	)
Balance at June 30, 2024	$	145		$	1,458		$	—		$	1,603

(1) During the three months ended June 30, 2024, we reversed a prior year accrual of $1.5 million related to a certain multi-employer pension fund.

As of June 30, 2024, $1.0 million of liabilities related to facilities will remain unpaid by the end of 2024. The liabilities related to facilities primarily include dilapidations and non-lease expenses that will be paid over the remaining lease terms. Refer to Note 23 – Segment Information for information regarding restructuring charges by segment.