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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2020
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2020 activity in the accrued restructuring balances related to the restructuring activities initiated prior to March 31, 2020:
|  |  | Balance as of |  |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash | Non-Cash |  | Exchange |  | March 31,
(in thousands) |  |  | 2019 |  |  |  | Charges |  |  | Payment | Activity |  | Adjustments |  | 2020
2020 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | $ | — |  |  | $ | 517 |  | $ | (517) | — |  | $ | — |  | $ | —
|  |  | — |  |  |  | 517 |  |  | (517) | — |  |  | — |  |  | —
2019 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  |  | 3,956 |  |  |  | (1,183) |  |  | (556) | — |  |  | — |  |  | 2,217
| Leased facilities and equipment |  |  | — |  |  |  | 1,319 |  |  | (175) | (1,122) |  |  | — |  |  | 22
| Other exit costs |  |  | — |  |  |  | 1,084 |  |  | (226) | (538) |  |  | — |  |  | 320
|  |  | 3,956 |  |  |  | 1,220 |  |  | (957) | (1,660) |  |  | — |  |  | 2,559
Total |  | $ | 3,956 |  |  | $ | 1,737 |  | $ | (1,474) | (1,660) |  | $ | — |  | $ | 2,559

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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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