RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Our restructuring and other related charges (credits), net are summarized by program and by segment as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
OneTEAM Program
Severance and related costs
IHT	$	77	$	—	$	922	$	128
MS	242		—		1,926		117
Quest Integrity	—		62		—		62
Corporate and shared support services	—		166		517		129
Subtotal	319		228		3,365		436
Grand Total	$	319	$	228	$	3,365	$	436

Schedule of Accrued Severance Liability

A rollforward of our accrued severance liability associated with the OneTEAM program is presented below (in thousands):

	Nine Months Ended September 30, 2020
	(unaudited)
Balance, beginning of period	$	971
Charges	3,365
Payments	(4,109)
Balance, end of period	$	227