Integration and reorganization costs and asset impairments (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

We recorded severance-related expenses by segment as follows:

	Three months ended March 31,
In thousands	2022		2021
Publishing	$	5,177	$	6,779
Digital Marketing Solutions	9		(57)
Corporate and other	174		375
Total	$	5,360	$	7,097

A rollforward of the accrued severance and related costs included in Accounts payable and accrued expenses on the condensed consolidated balance sheets for the three months ended March 31, 2022 is as follows:

In thousands	Severance and related costs
Beginning balance	$	12,558
Restructuring provision included in integration and reorganization costs	5,360
Cash payments	(5,430)
Ending balance	$	12,488

Schedule of consolidation charges and accelerated depreciation

We recorded facility consolidation charges and other restructuring-related costs by segment as follows:

	Three months ended March 31,
In thousands	2022		2021
Publishing	$	544	$	547
Digital Marketing Solutions	142		223
Corporate and other	5,352		5,537
Total	$	6,038	$	6,307