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Corporate Restructuring and Other Organizational Changes | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Corporate Restructuring and Other Organizational Changes | Corporate Restructuring and Other Organizational Changes Lease Terminations During the year ended December 31, 2017, the Company ceased use of a portion of its leased facilities in Edison, NJ; Chantilly, VA; Charlotte, NC; Parsippany, NJ; and Waltham, MA. As a result, the Company recorded additional expense of $2.4 million, which was recorded in general and administrative expenses in the consolidated statements of operations for the year ended December 31, 2017. A summary of the facility closures liability is as follows (in thousands):
Balance, December 31, 2017 | $ | 5,945 |
Amounts paid during the period | (1,732 | )
Foreign currency translation adjustments | (86 | )
Balance, December 31, 2018 | 4,127 |
Amounts paid during the period | (1,554 | )
Foreign currency translation adjustments | 29 |
Balance, December 31, 2019 | $ | 2,602 |
Of the $2.6 million facility closure liability, $1.3 million is recorded to both other current liabilities and operating lease liabilities in the consolidated balance sheet as of December 31, 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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