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v3.20.2

Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Charges | The following table summarizes our restructuring exit costs as it relates to the centralization of our global sales and marketing structure (in thousands):
| Beginning balance January 1, 2020 |  | Accruals |  | Payments |  | Ending balance September 30, 2020 |  | Cumulative Charges Incurred |  | Expected Additional Expenses to be Incurred
Termination benefits | $ | 8,389 |  |  | $ | 3,059 |  |  | $ | 3,125 |  |  | $ | 8,323 |  |  | $ | 11,939 |  |  | $ | — |
Contract termination costs | 338 |  |  | — |  |  | — |  |  | 338 |  |  | 338 |  |  | — |
Other related costs | 2,785 |  |  | 7,847 |  |  | 9,001 |  |  | 1,631 |  |  | 10,655 |  |  | 514 |
Total | $ | 11,512 |  |  | $ | 10,906 |  |  | $ | 12,126 |  |  | $ | 10,292 |  |  | $ | 22,932 |  |  | $ | 514 |
The following table summarizes our restructuring costs as it relates to the April 2020 reduction in our workforce (in thousands):
| Beginning balance January 1, 2020 |  | Accruals |  | Payments |  | Ending balance September 30, 2020 |  | Cumulative Charges Incurred |  | Expected Additional Expenses to be Incurred
Termination benefits | $ | — |  |  | $ | 27,936 |  |  | $ | 18,570 |  |  | $ | 9,362 |  |  | $ | 27,936 |  |  | $ | — |
Contract termination costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other related costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | — |  |  | $ | 27,936 |  |  | $ | 18,570 |  |  | $ | 9,362 |  |  | $ | 27,936 |  |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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