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Restructuring and Other Costs
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Restructuring and Other Costs

3. Restructuring and Other Costs

The Company has incurred certain restructuring and other costs that were expensed as incurred, which included:

 

Restructuring costs - 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 (included within Cost of services and General and administrative expenses within the Consolidated Statements of Income (Loss)); and

 

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

Restructuring and other costs during the years ended December 31, 2021, 2020 and 2019, were as follows:

 

 

 

Year Ended December 31,

 

(millions)

 

2021

 

 

2020

 

 

2019

 

Cost of services - lease type contracts(1)

 

$

0.2

 

 

$

0.4

 

 

$

 

Cost of services - management type contracts(2)

 

 

1.8

 

 

 

0.7

 

 

 

 

General and administrative expenses(3)

 

 

1.2

 

 

 

6.5

 

 

 

1.3

 

 

(1)

Includes severance costs of $0.4 million during the year ended December 31, 2020.

 

(2)

Includes severance costs of $0.2 million and $0.7 million during the years ended December 31, 2021 and 2020, respectively.

 

(3)

Includes severance costs of $0.2 million and $4.0 million during the years ended December 31, 2021 and 2020, respectively.

The accrual for restructuring and other costs of $1.1 million and $1.2 million is included in Accrued and other current liabilities within the Consolidated Balance Sheets as of December 31, 2021 and 2020, respectively.