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Restructuring (Tables)

6 Months Ended

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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- References

No definition available.

+ Details

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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

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