Quarterly report pursuant to Section 13 or 15(d)

Restructuring and other charges (income) (Tables)

v3.21.2
Restructuring and other charges (income) (Tables)
3 Months Ended
Jun. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs Restructuring and other charges/(income) by reportable segment were as follows:
 Three Months Ended June 30, 2021 Three Months Ended June 30, 2020
United States and Latin America $ (46) $ 2,063 
Canada (186) 858 
Europe, Middle East and Africa (182) — 
Asia-Pacific —  — 
  $ (414) $ 2,921 

Restructuring activity related to severance activity described above recorded in "Accrued liabilities" on the condensed consolidated balance sheets is summarized as follows for the three months ended June 30, 2021:
Three Months Ended
June 30, 2021
Three Months Ended June 30, 2020
Beginning balance $ 657  $ — 
Costs incurred/(income) (103) 2,921 
Less cash payments (170) (2,301)
Ending balance $ 384  $ 620