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Corporate Restructuring and Other Organizational Changes | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
Corporate Restructuring and Other Organizational Changes | Corporate Restructuring and Other Organizational Changes A summary of the facility closures liability is as follows (in thousands):
Balance, December 31, 2018 | $ | 4,127 |
Amounts paid during the period | (1,167 | )
Foreign currency translation adjustments | (42 | )
Balance, September 30, 2019 | $ | 2,918 |
Of the $2.9 million restructuring liability, $1.4 million and $1.5 million are recorded in other current liabilities and operating lease liabilities, respectively, in the condensed consolidated balance sheet as of September 30, 2019.

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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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