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Impairment, Restructuring and Other Exit Costs - (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
Restructuring Liability | A reconciliation of the beginning and ending restructuring liability is as follows:
(in thousands) | Severance | Lease Exit Costs | Other | Total
Balance as of January 1, 2019 | $ | — |  | $ | — |  | $ | — |  | $ | — |
Restructuring charges accrued during the period | 34,617 |  | 5,289 |  | 327 |  | 40,233 |
Cash payments / settlements during the period | (13,987 | ) | (93 | ) | (568 | ) | (14,648 | )
Currency translation | (568 | ) | — |  | — |  | (568 | )
Balance as of September 30, 2019 | $ | 20,062 |  | $ | 5,196 |  | $ | (241 | ) | $ | 25,017 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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