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Restructuring and Related Activities (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the years ended December 31, 2020, 2019, and 2018, total restructuring charges consist of the following components:

			Years Ended December 31,
(in thousands)			2020						2019						2018
Severance charges			$	15,645					$	1,097					$	(273)
Lease termination charges			7,117						—						136
Asset impairment charges			3,374						—						86
Other charges			855						133						—
Total restructuring charges			$	26,991					$	1,230					$	(51)

Schedule of Restructuring Reserve by Type of Cost

The following table presents aggregate activity associated with accruals that resulted from the restructuring charges recorded during the year ended December 31, 2020.

(in thousands)			Severance Charges						Lease Termination Charges						Total
Balance at December 31, 2019			$	1,085					$	940					$	2,025
Accruals for voluntary and involuntary termination benefits			15,645						—						15,645
Accruals for lease terminations			—						7,117						7,117
Payments			(7,511)						(2,065)						(9,576)
Balance at December 31, 2020			$	9,219					$	5,992					$	15,211

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
-Topic 420
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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

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-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

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