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Restructuring Charges (Tables)
 3 Months Ended
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