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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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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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