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Restructuring | 6 Months Ended
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Jun. 30, 2020
Restructuring And Related Activities [Abstract] |
Restructuring |
4. | Restructuring
The following table summarizes the changes in the Company’s restructuring accrual:
|  | 2018 Restructuring Activities |  |  | 2019 Restructuring Activities |  |  | Total |
Balance at December 31, 2019 |  | $ | 4.2 |  |  | $ | 1.5 |  |  | $ | 5.7 |
Severance payments |  |  | (1.0 | ) |  |  | (1.4 | ) |  |  | (2.4 | )
Accretion of interest (a) |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |
Balance at June 30, 2020 |  | $ | 3.5 |  |  | $ | 0.1 |  |  | $ | 3.6 |
| (a) | Accretion of interest is included within “Restructuring expenses” in the unaudited Condensed Consolidated Statements of Operations.
Accreted interest recognized related to restructuring activities associated with a historical acquisition was $0.1 million and $0.3 million for both the three and six months ended June 30, 2020 and 2019, respectively. The current portion of the restructuring accrual of $1.4 million and $2.9 million at June 30, 2020 and December 31, 2019, respectively, is included within “Accrued expenses and other current liabilities” on the unaudited Condensed Consolidated Balance Sheets. The long-term portion of the restructuring accrual of $2.2 million and $2.8 million at June 30, 2020 and December 31, 2019, respectively, is included within “Other noncurrent liabilities” on the unaudited Condensed Consolidated Balance Sheets. Of the $3.6 million restructuring accrual outstanding as of June 30, 2020, approximately $1.0 million is expected to be paid in 2020, $1.6 million in 2021 and $1.6 million in 2022, less accreted interest of $0.6 million.

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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 + Details
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