Restructuring and Other Related Charges (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Summary of Accrued Restructuring Costs

The following table summarizes the restructuring and other related charges recognized by operating segment:

(In thousands)	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Domestic Operations	$	(135)	$	4,452	$	2,508	$	7,138
International & Other	800		—		5,273		6,239
Corporate / Inter-segment eliminations	89		(46)		1,753		502
Total restructuring and other related charges	$	754	$	4,406	$	9,534	$	13,879

The following table summarizes the accrued restructuring costs:

(In thousands)	Severance and employee-related costs		Other exit costs		Total
December 31, 2020	$	25,571	$	31	$	25,602
Charges	5,077		4,457		9,534
Cash payments	(29,496)		(128)		(29,624)
Non-cash adjustments	—		(4,329)		(4,329)
Other	64		(2)		62
Balance, September 30, 2021	$	1,216	$	29	$	1,245