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Restructuring Costs

3 Months Ended

Mar. 31, 2021

Restructuring And Related Activities [Abstract]

Restructuring Costs

12. Restructuring Costs

There were no restructuring costs for the three months ended March 31, 2021compared with $5,714,000 for the three months ended March 31, 2020. The 2020 costs related primarily to severance and other termination costs in an effort to consolidate and streamline various functions of the Company’s workforce. The restructuring cost was comprised of $5,076,000 severance expense and related payroll taxes, and $638,000 asset impairment.

As of March 31, 2021, the following liabilities remained on the Company's unaudited Condensed Consolidated Balance Sheets related to restructuring costs. The rollforward of these liabilities to March 31, 2021were as follows:

		Three months ended March 31, 2021
(in thousands)		Accrued compensation and related costs				Other accrued liabilities				Total
Beginning balance, December 31, 2020		$	3,369			$	590			$	3,959
Additions											—
Adjustments to accruals			(230	)			16				(214	)
Cash payments			(1,288	)			(98	)			(1,386	)
Ending balance, March 31, 2021		$	1,851			$	508			$	2,359

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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