XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.1
RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Our restructuring and other related charges (credits), net are summarized by segment as follows (in thousands):
Three Months Ended
March 31,
20212020
(unaudited)(unaudited)
Operating Group Reorganization
Severance and related costs
IHT$283 $— 
MS139— 
Quest Integrity233— 
Corporate and shared support services1,222 — 
Grand Total$1,877 $— 
Schedule of Accrued Severance Liability
A rollforward of our accrued severance liability associated with this reorganization is presented below (in thousands):
Three Months Ended
March 31, 2021
 (unaudited)
Balance, beginning of period$— 
Charges1,877 
Payments(353)
Balance, end of period$1,524