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v3.20.2

Realignment Costs (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019
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.
|  | Year Ended December 31,
|  | 2018 |  | 2019
Balance, beginning of year |  | $ | 1,458 |  | $ | 6,437
Realignment costs |  |  | 6,778 |  |  | (584)
Payments |  |  | (1,640) |  |  | (5,326)
Adjustments(1) |  |  | (159) |  |  | (36)
Balance, end of year |  | $ | 6,437 |  | $ | 491
| (1) |  | Adjustments includes foreign currency translation.
Schedule of Realignment Costs by Expense Classification |
|  | Nine |  | Nine
|  | Months Ended |  | Months Ended
|  | September 30, 2019 |  | September 30, 2020
Cost of revenues: |  |  |  |  |  |
Cost of subscriptions and licenses |  | $ | (51) |  | $ | 50
Cost of services |  |  | (185) |  |  | 1,548
Total cost of revenues |  |  | (236) |  |  | 1,598
Operating expenses: |  |  |  |  |  |
Research and development |  |  | (79) |  |  | 910
Selling and marketing |  |  | (263) |  |  | 5,183
General and administrative |  |  | 86 |  |  | 2,321
Total operating expenses |  |  | (256) |  |  | 8,414
Total realignment costs |  | $ | (492) |  | $ | 10,012
|  | Year Ended December 31,
|  | 2018 |  | 2019
Cost of revenues: |  |  |  |  |  |
Cost of subscriptions and licenses |  | $ | 256 |  | $ | (51)
Cost of services |  |  | 845 |  |  | (185)
Total cost of revenues |  |  | 1,101 |  |  | (236)
Operating expenses: |  |  |  |  |  |
Research and development |  |  | 3,380 |  |  | (171)
Selling and marketing |  |  | 2,252 |  |  | (263)
General and administrative |  |  | 45 |  |  | 86
Total operating expenses |  |  | 5,677 |  |  | (348)
Total realignment costs |  | $ | 6,778 |  | $ | (584)

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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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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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