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Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring And Related Activities [Abstract]

Restructuring and Related Costs

The following table shows the restructuring costs incurred by type of activity:

		Three months ended											Nine Months Ended
(in thousands)		September 30, 2020					September 30, 2019						September 30, 2020						September 30, 2019
Personnel related costs		$	—					$	—						$	5,076				$	—
Asset impairments			—						—							638					—
Total restructuring costs		$	—					$	—						$	5,714				$	—

Schedule of Restructuring Reserve Liabilities by Type

The rollforward of these liabilities to September 30, 2020 were as follows:

		Three months ended September 30, 2020
(in thousands)		Accrued compensation and related costs				Other accrued liabilities				Total
Beginning balance, June 30, 2020		$	2,427			$	5			$	2,432
Additions			—				—				—
Adjustments to accruals			799				(5	)			794
Cash payments			(1,866	)			—				(1,866	)
Ending balance, September 30, 2020		$	1,360			$	—			$	1,360

		Nine Months Ended September 30, 2020
		Accrued compensation and related costs				Other accrued liabilities				Total
Beginning balance, December 31, 2019		$	342			$	472			$	814
Additions			5,076				—				5,076
Adjustments to accruals			131				(472	)			(341	)
Cash payments			(4,189	)			—				(4,189	)
Ending balance, September 30, 2020		$	1,360			$	—			$	1,360

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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

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

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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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