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Realignment Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Realignment Costs Rollforward

Accruals and other current liabilities in the consolidated balance sheets included amounts related to the realignment activities as follows:

			2020 Program						Prior Program						Total
Balance, December 31, 2019			$	—					$	491					$	491
Realignment costs			10,020						(8)						10,012
Payments			(379)						(360)						(739)
Adjustments (1)			(71)						—						(71)
Balance, September 30, 2020			$	9,570					$	123					$	9,693

(1)Adjustments includes foreign currency translation.

Schedule of Realignment Costs by Expense Classification

Realignment costs by expense classification were as follows:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2020						2019						2020						2019
Cost of revenues:
Cost of subscriptions and licenses			$	50					$	—					$	50					$	(51)
Cost of services			1,548						(12)						1,548						(185)
Total cost of revenues			1,598						(12)						1,598						(236)
Operating expenses:
Research and development			841						(37)						910						(79)
Selling and marketing			5,183						—						5,183						(263)
General and administrative			2,321						—						2,321						86
Total operating expenses			8,345						(37)						8,414						(256)
Total realignment costs			$	9,943					$	(49)					$	10,012					$	(492)

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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