Restructuring and Other Integration Related Costs

6 Months Ended

Jun. 30, 2021

Restructuring and Other Integration Related Costs

3. Restructuring and Other Integration Related Costs

The Company has incurred certain restructuring and other integration related costs related to pre-acquisition matters that were expensed as incurred, which include:

•

Costs (primarily severance and relocation costs) related to a series of Company initiated workforce reductions to increase organizational effectiveness and provide cost savings that can be reinvested in the Company's growth initiatives, during 2021 and 2020 (included within Cost of services and General and administrative expenses within the Condensed Consolidated Statements of Income (Loss)); and

•

Other integration related costs related to pre-acquisition matters (included within Cost of services and General and administrative expenses within the Consolidated Statements of Income (Loss)).

The restructuring and other integration related costs for the three and six months ended June 30, 2021 and 2020 (unaudited) were as follows:

	Three Months Ended					Six Months Ended
(millions)	June 30, 2021			June 30, 2020		June 30, 2021		June 30, 2020
Cost of services - lease type contracts	$	—		$	0.2	$	0.2	$	0.4
Cost of services - management type contracts		(0.1	)		0.4		1.5		0.6
General and administrative expenses		0.1			3.7		0.8		4.2

The accrual for restructuring and other integration related costs related to pre-acquisition matters of $2.0 million and $1.2 million is included in Accrued and other current liabilities within the Condensed Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020, respectively.