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Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2021
Restructuring And Related Activities [Abstract]  
Changes to Restructuring Liability by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

GES

 

 

Other Restructurings

 

 

 

 

(in thousands)

 

Severance &
Employee
Benefits

 

 

Facilities

 

 

Severance &
Employee
Benefits

 

 

Total

 

Balance at December 31, 2020

 

$

2,440

 

 

$

2,766

 

 

$

24

 

 

$

5,230

 

Restructuring charges

 

 

1,640

 

 

 

4,059

 

 

 

100

 

 

 

5,799

 

Cash payments

 

 

(992

)

 

 

(3,296

)

 

 

(91

)

 

 

(4,379

)

Non-cash items(1)

 

 

—

 

 

 

(1,890

)

 

 

—

 

 

 

(1,890

)

Adjustment to liability

 

 

(5

)

 

 

(26

)

 

 

(13

)

 

 

(44

)

Balance at September 30, 2021

 

$

3,083

 

 

$

1,613

 

 

$

20

 

 

$

4,716

 

 

(1)
Represents non-cash adjustments related to a write down of certain ROU assets as a result of vacating certain facilities prior to the lease term and the closure and liquidation of GES’ United Kingdom-based audio-visual services business.