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Realignment Costs

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Realignment Costs

Realignment Costs

During the third quarter of 2020, the Company initiated a strategic realignment program in order to better serve the Company’s users and to better align resources with the evolving needs of the business (the “2020 Program”). The Company incurred realignment costs of $10,046 for the year ended December 31, 2020 related to the aforementioned program, which represents termination benefits for colleagues whose positions were eliminated. The 2020 Program activities have been broadly implemented across the Company’s various businesses with substantially all actions expected to be completed in early 2021.

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

			Year Ended December 31,
			2020																		2019
			2020 Program						Prior Program						Total						Prior Program
Balance, beginning of year			$	—					$	491					$	491					$	6,437
Realignment costs			10,046						(24)						10,022						(584)
Payments			(4,278)						(264)						(4,542)						(5,326)
Adjustments (1)			292						(23)						269						(36)
Balance, end of year			$	6,060					$	180					$	6,240					$	491

(1)Adjustments includes foreign currency translation.

Realignment costs by expense classification were as follows:

			Year Ended December 31,
			2020						2019						2018
Cost of revenues:
Cost of subscriptions and licenses			$	42					$	(51)					$	256
Cost of services			1,422						(185)						845
Total cost of revenues			1,464						(236)						1,101
Operating expenses:
Research and development			848						(171)						3,380
Selling and marketing			5,945						(263)						2,252
General and administrative			1,765						86						45
Total operating expenses			8,558						(348)						5,677
Total realignment costs			$	10,022					$	(584)					$	6,778

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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