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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Summary of Activities in the Restructuring Accruals | The following is a summary of the activity in the Company’s restructuring accruals for the three and six months ended June 30, 2021 and 2020:
| Three Months Ended June 30,
| 2021 |  | 2020
(in thousands) | Employee Costs |  | Facility Exit Costs |  | Total |  | Employee Costs |  | Facility Exit Costs |  | Total
Beginning balance | $ | 3,318 |  |  | $ | — |  |  | $ | 3,318 |  |  | $ | 168 |  |  | $ | — |  |  | $ | 168 |
Charges | 6,960 |  |  | — |  |  | 6,960 |  |  | 743 |  |  | 6 |  |  | 749 |
Cash payments | (1,567) |  |  | — |  |  | (1,567) |  |  | (388) |  |  | — |  |  | (388) |
Foreign currency translation | — |  |  | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Non-cash movements | (4,331) |  |  | — |  |  | (4,331) |  |  | — |  |  | (5) |  |  | (5) |
Ending balance | $ | 4,380 |  |  | $ | — |  |  | $ | 4,380 |  |  | $ | 524 |  |  | $ | 1 |  |  | $ | 525 |
| Six Months Ended June 30,
| 2021 |  | 2020
(in thousands) | Employee Costs |  | Facility Exit Costs |  | Total |  | Employee Costs |  | Facility Exit Costs |  | Total
Beginning balance | $ | 1,750 |  |  | $ | — |  |  | $ | 1,750 |  |  | $ | 447 |  |  | $ | — |  |  | $ | 447 |
Charges | 10,102 |  |  | — |  |  | 10,102 |  |  | 671 |  |  | 18 |  |  | 689 |
Cash payments | (1,703) |  |  | — |  |  | (1,703) |  |  | (595) |  |  | — |  |  | (595) |
Foreign currency translation | — |  |  | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Non-cash movements | (5,769) |  |  | — |  |  | (5,769) |  |  | — |  |  | (17) |  |  | (17) |
Ending balance | $ | 4,380 |  |  | $ | — |  |  | $ | 4,380 |  |  | $ | 524 |  |  | $ | 1 |  |  | $ | 525 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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