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Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring And Related Activities [Abstract]

Changes to Restructuring Liability by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

		GES								Other Restructurings
(in thousands)		Severance & Employee Benefits				Facilities				Severance & Employee Benefits				Total
Balance at December 31, 2019		$	2,935			$	1,339			$	239			$	4,513
Restructuring charges			746				(61	)			426				1,111
Cash payments			(1,534	)			(442	)			(383	)			(2,359	)
Adjustment to liability			(53	)			(27	)			(38	)			(118	)
Balance at June 30, 2020		$	2,094			$	809			$	244			$	3,147

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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