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v3.20.2

Restructuring Charges - Changes to accrued liability balance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Changes to accrued liability balance related to restructuring |  |  |  |
Charges incurred | $ 2,900 | $ 0 | $ 7,036 | $ 0
Non-cash expense |  |  | (1,660) |
Payments |  |  | (5,376) |
Organizational Restructuring |  |  |  |
Restructuring charges |  |  |  |
Estimated additional charges | 0 |  | 0 |
Changes to accrued liability balance related to restructuring |  |  |  |
Charges incurred | (33) |  | 1,695 |
Non-cash expense |  |  | (61) |
Payments |  |  | (1,634) |
Pandemic Restructuring |  |  |  |
Changes to accrued liability balance related to restructuring |  |  |  |
Charges incurred | 1,435 |  | 3,843 |
Non-cash expense |  |  | (101) |
Payments |  |  | (3,742) |
Property Restructuring |  |  |  |
Changes to accrued liability balance related to restructuring |  |  |  |
Charges incurred | 1,498 |  | 1,498 |
Non-cash expense |  |  | (1,498) |
Loss on sale | 915 |  | 915 |
Impairment loss | $ 583 |  | $ 583 |

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