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v3.20.2

Restructuring and Integration Expenses - Restructuring Reserve Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | $ 15,004 |
Expense | $ 0 | $ 8,348 | 0 | $ 36,251
Payments |  |  | (11,905) |
Balance as of September 30, 2020 | 3,099 |  | 3,099 |
Severance costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | 3,377 |
Expense | 0 | 1,827 | 0 | 7,236
Payments | (300) |  | (3,191) |
Balance as of September 30, 2020 | 186 |  | 186 |
Facility exit costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | 6,786 |
Expense | 0 | 867 | 0 | 4,154
Payments |  |  | (4,123) |
Balance as of September 30, 2020 | 2,663 |  | 2,663 |
System consolidation costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | 14 |
Expense | 0 | 2,903 | 0 | 9,305
Payments |  |  | (14) |
Balance as of September 30, 2020 | 0 |  | 0 |
Legal costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | 4,813 |
Expense | 0 | 955 | 0 | 5,188
Payments |  |  | (4,563) |
Balance as of September 30, 2020 | 250 |  | 250 |
Tax and accounting advisory services |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2020 |  |  | 14 |
Expense | 0 | 581 | 0 | 1,527
Payments |  |  | (14) |
Balance as of September 30, 2020 | 0 |  | 0 |
Other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Expense | $ 0 | $ 1,215 | $ 0 | $ 8,841

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