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Restructuring and Integration Expenses (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table sets forth additional financial information related to the Company's restructuring charges and integration expenses related to the YP Acquisition for the periods presented (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019 |  | Cumulative
Severance costs | $ | — |  |  | $ | 1,827 |  |  | $ | — |  |  | $ | 7,236 |  |  | $ | 58,126 |
Facility exit costs | — |  |  | 867 |  |  | — |  |  | 4,154 |  |  | 27,368 |
System consolidation costs (1) | — |  |  | 2,903 |  |  | — |  |  | 9,305 |  |  | 37,389 |
Legal costs | — |  |  | 955 |  |  | — |  |  | 5,188 |  |  | 13,926 |
Tax and accounting advisory services | — |  |  | 581 |  |  | — |  |  | 1,527 |  |  | 27,358 |
Other costs (2) | — |  |  | 1,215 |  |  | — |  |  | 8,841 |  |  | 34,745 |
Total restructuring and integration expenses | $ | — |  |  | $ | 8,348 |  |  | $ | — |  |  | $ | 36,251 |  |  | $ | 198,912 |
(1) System consolidation costs primarily consist of contractor costs to reduce duplicate software applications and licenses, obtain new maintenance and network contracts, consolidate data centers, and eliminate telecom contracts. (2) Other costs primarily include the write-off of fixed assets and capitalized software costs.
Schedule of Restructuring Reserve by Type of Cost | The following table reflects the Company's liabilities associated with restructuring charges and integration expenses (in thousands):
| Severance costs |  | Facility exit costs |  | System consolidation costs |  | Legal costs |  | Tax and accounting advisory services |  | Total
Balance as of January 1, 2020 | $ | 3,377 |  |  | $ | 6,786 |  |  | $ | 14 |  |  | $ | 4,813 |  |  | $ | 14 |  |  | $ | 15,004 |
Expense | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Payments | (3,191) |  |  | (4,123) |  |  | (14) |  |  | (4,563) |  |  | (14) |  |  | (11,905) |
Balance as of September 30, 2020 | $ | 186 |  |  | $ | 2,663 |  |  | $ | — |  |  | $ | 250 |  |  | $ | — |  |  | $ | 3,099 |

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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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- 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 + Details
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