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Restructuring Charges | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges For the year ended December 31, 2019, we incurred restructuring charges of $12.0 million in connection with our international sales and marketing strategy. For the year ended December 31, 2018 and 2017, we did not incur restructuring charges. Centralization of Global Sales and Marketing Structure During the year ended December 31, 2019, we implemented a strategy related to the restructuring and centralization of our international sales and marketing structure. Activities rela ted to this strategy focused on moving from a multi-brand sales model to a brand dedicated sales model, which resulted in the consolidation of some of our international offices and personnel reorganization among our sales and marketing teams. The personnel reorganization resulted in the recognition of a liability for one-time termination benefits during the twelve months ended December 31, 2019. We also incurred contract termination costs related to the closure of some of our international offices and other related costs consisting of legal and consulting fees to implement this initiative. As a result of these actions, we incurred restructuring exit costs of $12.0 million for the year ended December 31, 2019, which were reported within Marketing, selling and administrative expenses in our consolidated statements of comprehensive income (loss). In 2020, we expect to incur additional immaterial costs as it relates to the restructuring activities of this strategy. The following table summarizes our restructuring exit costs (in thousands):
|  |  | Beginning Balance January 1, 2019 |  |  | Accruals |  |  | Payments |  |  | Ending Balance December 31, 2019 |  |  | Cumulative Charges Incurred
Termination benefits |  |  | — |  |  |  | $ | 8,880 |  |  |  | $ | 491 |  |  |  | $ | 8,389 |  |  |  | $ | 8,880 |
Contract termination costs |  |  | — |  |  |  | 338 |  |  |  | — |  |  |  | 338 |  |  |  | 338 |
Other related costs |  |  | — |  |  |  | 2,808 |  |  |  | 23 |  |  |  | 2,785 |  |  |  | 2,808 |
Total |  |  | — |  |  |  | $ | 12,026 |  |  |  | $ | 514 |  |  |  | $ | 11,512 |  |  |  | $ | 12,026 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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