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CHARGES FOR INTEGRATION AND RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Integration and Restructuring Related Cost | A summary of the charges for integration and restructuring related to the Mergers is presented below:
| Three Months Ended |  | Nine Months Ended
| September 30, 2020 |  | September 30, 2020
Termination benefits | $70 |  |  | $651 |
Acceleration of share-based compensation related to qualifying terminations (Note 18) | 92 |  |  | 324 |
Professional services | 239 |  |  | 13,553 |
Other integration and restructuring costs | 29 |  |  | 1,887 |
Total integration and restructuring charges related to the Mergers | $430 |  |  | $16,415 |
Schedule of Changes in Accrued Severance Related to Restructuring | Changes in accrued severance related to restructuring during the nine months ended September 30, 2020 were as follows:
|  |  | Nine Months Ended |  |
|  |  |  |  | September 30, 2020 |  |
Accrued severance as of March 31, 2020 |  |  |  |  | — |  |  |
Charges |  |  |  |  | 581 |  |  |
Payments |  |  |  |  | (334) |  |  |
Accrued severance as of June 30, 2020 |  |  |  |  | $247 |  |  |
Charges |  |  |  |  | 70 |  |  |
Payments |  |  |  |  | (71) |  |  |
Accrued severance as of September 30, 2020 |  |  |  |  | $246 |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 + Details
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