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Restructuring Charges | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Charges | 14. Restructuring Charges Restructuring charges include severance plans designed to integrate and reduce costs intended to further improve efficiencies in operational activities and align cost structures consistent with revenue levels associated with business changes. In response to the COVID-19 pandemic, the Company commenced a plan involving terminating certain employees, particularly with respect to COVID-19 impacted operations. In addition, the C o mpany established a global work from home policy. A significant portion of the Company’s office-based workforce temporarily transitioned to working from home and the Company commenced a plan to strategically exit certain offices during the year ended December 31, 2020. Refer to Note 8 — Leases , for additional information. D uring the years ended December 31, 2019 a nd 2018, in connection with the Daymon Acquisition, the Company commenced restructuring programs designed to achieve cost savings through transaction synergies. The Company recorded severance expenses of $4.6 million, $2.3 million, and $7.9 million included in “Selling, general, and administrative expenses” in the Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31, 2020, 2019, and 2018, respectively. As of December 31, 2020, and 2019, $1.3 million and $2.6 million of the Company’s restructuring charges were included in “Other accrued expenses” in the Consolidated Balance Sheets, respectively. The following table summarizes the Company’s restructuring activity:
|  | Severance |  |  | Facilities and Other Costs |  |  | Total Restructuring Charges |
(In thousands) |  |  |  |  |  |  |  |  |
Balance at January 1, 2018 |  | $ | 13,257 |  |  | $ | — |  |  | $ | 13,257 |
Charges |  |  | 7,901 |  |  |  | 4,564 |  |  |  | 12,465 |
Payments/utilization |  |  | (16,841 | ) |  |  | (1,862 | ) |  |  | (18,703 | )
Foreign exchange translation effects |  |  | (867 | ) |  |  | (48 | ) |  |  | (915 | )
Balance at December 31, 2018 |  |  | 3,450 |  |  |  | 2,654 |  |  |  | 6,104 |
Charges |  |  | 2,271 |  |  |  | 3,114 |  |  |  | 5,385 |
Payments/utilization |  |  | (4,398 | ) |  |  | (4,476 | ) |  |  | (8,874 | )
Balance at December 31, 2019 |  | $ | 1,323 |  |  | $ | 1,292 |  |  | $ | 2,615 |
Charges |  |  | 4,601 |  |  |  | 755 |  |  |  | 5,356 |
Payments/utilization |  |  | (5,380 | ) |  |  | (1,292 | ) |  |  | (6,672 | )
Balance at December 31, 2020 |  | $ | 544 |  |  | $ | 755 |  |  | $ | 1,299 |
The following table summarizes the Company’s restructuring charges by segment:
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Sales |  | $ | 2,451 |  |  | $ | 2,928 |  |  | $ | 6,663 |
Marketing |  |  | 2,905 |  |  |  | 2,457 |  |  |  | 5,802 |
Total restructuring charges |  | $ | 5,356 |  |  | $ | 5,385 |  |  | $ | 12,465 |
Total restructuring charges recognized represents the estimated total charges for the years ended December 31, 2020, 2019, and 2018, respectively.

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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 + Details
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