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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2020
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, 2017

 

$

1,551

 

 

$

807

 

 

$

191

 

 

$

2,549

 

Restructuring charges

 

 

1,457

 

 

 

 

 

 

130

 

 

 

1,587

 

Cash payments

 

 

(1,379

)

 

 

(156

)

 

 

(181

)

 

 

(1,716

)

Adjustment to liability

 

 

410

 

 

 

(451

)

 

 

(128

)

 

 

(169

)

Balance at December 31, 2018

 

 

2,039

 

 

 

200

 

 

 

12

 

 

 

2,251

 

Restructuring charges

 

 

6,071

 

 

 

1,817

 

 

 

492

 

 

 

8,380

 

Cash payments

 

 

(5,169

)

 

 

(752

)

 

 

(272

)

 

 

(6,193

)

Adjustment to liability

 

 

(6

)

 

 

74

 

 

 

7

 

 

 

75

 

Balance at December 31, 2019

 

 

2,935

 

 

 

1,339

 

 

 

239

 

 

 

4,513

 

Restructuring charges

 

 

6,563

 

 

 

5,784

 

 

 

1,093

 

 

 

13,440

 

Cash payments

 

 

(7,051

)

 

 

(2,573

)

 

 

(1,201

)

 

 

(10,825

)

Non-cash items(1)

 

 

 

 

 

(1,789

)

 

 

 

 

 

(1,789

)

Adjustment to liability

 

 

(7

)

 

 

5

 

 

 

(107

)

 

 

(109

)

Balance at December 31, 2020

 

$

2,440

 

 

$

2,766

 

 

$

24

 

 

$

5,230

 

(1)

Represents the impact related to the closure and liquidation of GES’ United Kingdom-based audio-visual services business during the year ended December 31, 2020.