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Realignment Costs (Tables)

12 Months Ended

Dec. 31, 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:

			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.

Schedule of Realignment Costs by Expense Classification

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

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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- 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
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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