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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2022
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, 2021

 

$

1,976

 

 

$

1,433

 

 

$

26

 

 

$

3,435

 

Restructuring charges

 

 

377

 

 

 

1,673

 

 

 

30

 

 

 

2,080

 

Cash payments

 

 

(316

)

 

 

(719

)

 

 

(83

)

 

 

(1,118

)

Non-cash items(1)

 

 

(355

)

 

 

(812

)

 

 

 

 

 

(1,167

)

Adjustment to liability

 

 

(2

)

 

 

(10

)

 

 

39

 

 

 

27

 

Balance at June 30, 2022

 

$

1,680

 

 

$

1,565

 

 

$

12

 

 

$

3,257

 

 

(1)
Represents non-cash adjustments related to a write-down of certain ROU assets and leasehold improvements as a result of vacating certain facilities during the first quarter of 2022 prior to the lease term.