Integration and reorganization costs and asset impairments (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

The Company recorded severance-related expenses by segment as follows:

	Three months ended June 30,				Six months ended June 30,
In thousands	2022		2021		2022		2021
Gannett Media	$	10,595	$	1,405	$	15,772	$	8,184
Digital Marketing Solutions	140		(24)		149		(81)
Corporate and other	902		(252)		1,076		123
Total	$	11,637	$	1,129	$	16,997	$	8,226

A rollforward of the accrued severance and related costs included in Accounts payable and accrued expenses on the condensed consolidated balance sheets for the six months ended June 30, 2022 is as follows:

In thousands	Severance and related costs
Beginning balance	$	12,558
Restructuring provision included in integration and reorganization costs	16,997
Cash payments	(13,124)
Ending balance	$	16,431

Schedule of facility consolidation and other restructuring expenses

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

	Three months ended June 30,				Six months ended June 30,
In thousands	2022		2021		2022		2021
Gannett Media	$	446	$	(1,602)	$	990	$	(1,055)
Digital Marketing Solutions	153		228		295		451
Corporate and other	3,509		8,689		8,861		14,226
Total	$	4,108	$	7,315	$	10,146	$	13,622