Special Credits |
3 Months Ended |
|---|---|
Mar. 31, 2021 | |
| Special Credits [Abstract] | |
| Special Credits | Special Credits During the three months ended March 31, 2021, the Company recorded $156.5 million, net of related costs, within special credits on the Company’s condensed consolidated statements of operations related to the grant component of the PSP2 agreement with the Treasury. These funds were used exclusively to pay for salaries, wages and benefits for the Company's Team Members through March 31, 2021. In addition, during the three months ended March 31, 2021, the Company recorded $21.3 million related to the CARES Act Employee Retention credit within special credits on the Company’s condensed consolidated statements of operation. These special credits were partially offset by $0.8 million in special charges recorded during the three months ended March 31, 2021. The $0.8 million was related to salaries, wages and benefits paid to rehired employees, previously terminated with the Company's involuntary employee separation program, in compliance with the restrictions of PSP2. Refer to Note 2, Impact of COVID-19, for further information on the CARES Act and the Company 's workforce actions. During the three months ended March 31, 2020, the Company had no special credits in the condensed consolidated statement of operations.
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