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Project Summit Project Summit (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of restructuring charges and restructuring liability rollforward | Restructuring Charges included in the accompanying Condensed Consolidated Statements of Operations by segment for the three and six months ended June 30, 2020 and from the inception of Project Summit through June 30, 2020 are as follows:
| Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2020 |  | From the inception of Project Summit through June 30, 2020
Global RIM Business | $ | 12,774 |  |  | $ | 21,062 |  |  | $ | 42,962 |
Global Data Center Business | 503 |  |  | 690 |  |  | 996 |
Corporate and Other Business | 26,021 |  |  | 58,592 |  |  | 84,983 |
Restructuring Charges | $ | 39,298 |  |  | $ | 80,344 |  |  | $ | 128,941 |
A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheet, from December 31, 2019 to June 30, 2020 is as follows:
| Restructuring Charges
Balance as of December 31, 2019(1) | $ | 17,777 |
Amounts accrued | 80,344 |
Payments | (72,757 | )
Other, including currency translation adjustments | (2,716 | )
Balance as of June 30, 2020(2) | $ | 22,648 |
_______________________________________________________________ (1) Accrued Restructuring Charges at December 31, 2019 consist of approximately $13,000 of accrued professional fees and approximately $4,800 of accrued employee severance costs. (2) Accrued Restructuring Charges at June 30, 2020 consist of approximately $16,000 of accrued professional fees and approximately $6,600 of accrued employee severance costs.

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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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