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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring And Related Activities [Abstract]

Schedule Of Accrued Restructuring

The following table summarizes the 2020 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2020:

		Balance as of																Balance as of
		December 31,				Restructuring				Cash				Non-Cash				December 31,
(in thousands)		2019				Charges				Payment				Activity				2020
2020 Restructuring:
Severance		$	—			$	8,171			$	(4,182	)		$	(232	)		$	3,757
Lease facility costs			—				165				—				(127	)			38
Other exit costs			—				733				(202	)			(383	)			148
			—				9,069				(4,384	)			(742	)			3,943
2019 Restructuring:
Severance			3,956				(1,161	)			(2,484	)			(72	)			239
Lease facility costs			—				3,551				(2,394	)			(1,145	)			12
Other exit costs			—				1,441				(453	)			(728	)			260
			3,956				3,831				(5,331	)			(1,945	)			511
Total		$	3,956			$	12,900			$	(9,715	)		$	(2,687	)		$	4,454

The following table summarizes the 2019 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2019:

		Balance as of																Foreign				Balance as of
		December 31,				Restructuring				Cash				Non-Cash				Exchange				December 31,
(in thousands)		2018				Charges				Payment				Activity				Adjustments				2019
2019 Restructuring:
Severance		$	—			$	6,449			$	(2,493	)		$	—			$	—			$	3,956
Other exit costs			—				1,597				(653	)			(944	)			—				—
			—				8,046				(3,146	)			(944	)			—				3,956
2018 Restructuring:
Severance			282				—				(282	)			—				—				—
Other exit costs			918				461				(1,379	)			—				—				—
			1,200				461				(1,661	)			—				—				—
2017 Restructuring:
Severance			—				—				—				—				—				—
Other exit costs			135				—				(124	)			—				(11	)			—
			135				—				(124	)			—				(11	)			—
Total		$	1,335			$	8,507			$	(4,931	)		$	(944	)		$	(11	)		$	3,956

Schedule Of Components Of Restructuring Charges

The components of the restructuring charges initiated during 2020 were as follows:

(in thousands)		Americas				Asia				Europe				Total
Severance costs		$	6,977			$	1,181			$	13			$	8,171
Lease facility costs			165				—				—				165
Other exit costs			733				—				—				733
		$	7,875			$	1,181			$	13			$	9,069

The components of the restructuring charges initiated during 2019 were as follows:

(in thousands)		Americas				Asia				Europe				Total
Severance costs		$	4,499			$	1,950			$	—			$	6,449
Other exit costs			1,561				36				—				1,597
		$	6,060			$	1,986			$	—			$	8,046

The components of the restructuring charges initiated during 2018 were as follows:

(in thousands)		Americas				Asia				Europe				Total
Severance costs		$	2,496			$	274			$	45			$	2,815
Other exit costs			1,773				—				—				1,773
		$	4,269			$	274			$	45			$	4,588

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- References

No definition available.

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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)
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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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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