Restructuring and Integration Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table sets forth additional financial information related to the Company's restructuring charges and integration expenses related to the YP Acquisition for the periods presented:

			Cumulative
	Year Ended December 31,		Three Years Ended December 31,
(in thousands)	2019		2019
Severance costs	$	9,487	$	58,126
Facility exit costs	6,532		27,368
System consolidation costs (1)	11,603		37,389
Legal costs	5,550		13,926
Tax and accounting advisory services	1,918		27,358
Other costs (2)	10,870		34,745
Total restructuring and integration expenses	$	45,960	$	198,912

(1)System consolidation costs primarily consist of reducing duplicate software applications and licenses, obtaining new maintenance and network contracts, consolidating data centers, and eliminating telecom contracts.

(2)Other costs primarily include the write-off of fixed assets and capitalized software costs.

Schedule of Restructuring Reserve by Type of Cost

The following tables reflect the Company's liabilities associated with restructuring charges and integration expenses:

(in thousands)	Severance Costs		Facility Exit Costs		System Consolidation Costs		Legal Costs		Tax and Accounting Advisory Services		Total
Balance as of January 1, 2021	$	—	$	1,821	$	—	$	250	$	—	$	2,071
Expense	—		—		—		—		—		—
Payments/Other	—		(934)		—		(250)		—		(1,184)
Balance as of December 31, 2021	$	—	$	887	$	—	$	—	$	—	$	887

(in thousands)	Severance Costs		Facility Exit Costs		System Consolidation Costs		Legal Costs		Tax and Accounting Advisory Services		Total
Balance as of January 1, 2020	$	3,377	$	6,786	$	14	$	4,813	$	14	$	15,004
Expense	—		—		—		—		—		—
Payments	(3,377)		(4,965)		(14)		(4,563)		(14)		(12,933)
Balance as of December 31, 2020	$	—	$	1,821	$	—	$	250	$	—	$	2,071