XML 83 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Transaction Related Expenses as Incurred

Transaction-related expenses represent costs primarily related to termination, restructuring, strategic review, management transition and other acquisition-related costs. Transaction-related expenses comprised the following costs for the years ended years ended December 31, 2019, 2018 and 2017 (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Termination, restructuring and strategic review costs

 

$

18,233

 

 

$

16,785

 

 

$

19,469

 

Management transition costs

 

 

5,529

 

 

 

14,033

 

 

 

 

Legal, accounting and other acquisition-related costs

 

 

3,302

 

 

 

3,689

 

 

 

4,798

 

 

 

$

27,064

 

 

$

34,507

 

 

$

24,267