XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Related Activities (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Restructuring and Related Activities [Abstract]    
Restructuring Charges by Type for Current Period
Restructuring charges (reversals) for the three months ended September 30, 2021 by type of charge (reversal) and reportable segment are as follows:

Executive Search
AmericasEuropeAsia PacificHeidrick ConsultingGlobal Operations SupportTotal
Employee related$$$— $— $94 $107 
Office related(2,891)— — (279)(199)(3,369)
Total$(2,887)$$— $(279)$(105)$(3,262)
Restructuring charges (reversals) for the nine months ended September 30, 2021 by type of charge (reversal) and reportable segment are as follows:

Executive Search
AmericasEuropeAsia PacificHeidrick ConsultingGlobal Operations SupportTotal
Employee related$20 $(97)$(124)$(44)$62 $(183)
Office related3,859 — — 399 (296)3,962 
Other— — — 10 13 
Total$3,882 $(97)$(124)$355 $(224)$3,792 
Restructuring Charges by Type Incurred to Date  
Restructuring charges incurred to date, which includes prior period charges, by type of charge and reportable segment are as follows:

Executive Search
AmericasEuropeAsia PacificHeidrick ConsultingGlobal Operations SupportTotal
Employee related$16,224 $8,257 $4,110 $2,590 $1,415 $32,596 
Office related18,101 226 374 2,352 1,819 22,872 
Other34 24 71 560 695 
Total$34,359 $8,507 $4,490 $5,013 $3,794 $56,163 
Restructuring and Related Costs  
Changes to the accrual for restructuring charges for the nine months ended September 30, 2021, are as follows:
Employee RelatedOffice RelatedOtherTotal
Outstanding on December 31, 2020
$22,312 $953 $— $23,265 
Restructuring charges(183)3,962 13 3,792 
Cash payments(13,701)(712)(13)(14,426)
Non cash write offs44 (4,147)— (4,103)
Other— — — — 
Exchange rate fluctuations(77)— — (77)
Outstanding on September 30, 2021
$8,395 $56 $— $8,451