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Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued Liabilities The following table sets forth additional financial information related to the Company's accrued liabilities (in thousands):
| September 30, 2020 |  | December 31, 2019
Accrued salaries and related expenses | $ | 37,642 |  |  | $ | 43,155 |
Accrued severance (1) | 3,709 |  |  | 3,377 |
Accrued taxes (2) | 69,103 |  |  | 27,232 |
Accrued expenses | 47,470 |  |  | 57,474 |
Accrued service credits | 7,979 |  |  | 9,023 |
Accrued liabilities | $ | 165,903 |  |  | $ | 140,261 |
(1) During the three and nine months ended September 30, 2020, the Company incurred a total of $3.3 million and $10.6 million, respectively, in severance expense, which was recorded in General and administrative expense. During the three months ended September 30, 2020, severance expense of $2.9 million and $0.4 million was recorded in the Marketing Services and SaaS segments, respectively. During the nine months ended September 30, 2020, severance expense of $9.5 million and $1.1 million was recorded in the Marketing Services and SaaS segments, respectively. The severance expense includes employee termination charges of $5.0 million, recorded as a result of COVID-19, with $4.5 million and $0.5 million related to the Marketing Services and SaaS segments, respectively. As of June 30, 2020, this restructuring related to COVID-19 was completed. During the three and nine months ended September 30, 2020, the Company paid a total of $2.7 million and $9.2 million, respectively, related to severance. During the three months ended September 30, 2020, the severance payments included $1.9 million due to COVID-19 employee terminations, $0.3 million related to post-merger integration of YP, and $0.5 million of other severance expense. During the nine months ended September 30, 2020, the Company paid a total of $9.2 million related to severance. The severance payments included $4.1 million due to COVID-19 employee terminations, $3.2 million related to post-merger integration of YP, and $1.9 million of other severance expense. (2) Accrued taxes increased by $41.9 million as of September 30, 2020 compared to December 31, 2019. This increase is primarily attributable to an increase in the Company's accrued federal income tax liability.

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