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Severance and Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table provides a summary of the aggregate activity of the liability for the re-engineering plan costs incurred in the year ended December 31, 2019:

			Employee-related						Facility-related						Other						Total
Balance at January 1, 2019			$	—					$	—					$	—					$	—
Charges			35,704						10,133						19,133						64,970
Payments / Other			(29,449)						(7,202)						(16,414)						(53,065)
Balance at December 31, 2019			6,255						2,931						2,719						11,905
Payments			(6,247)						(960)						(2,719)						(9,925)
Balance at December 31, 2020			$	8					$	1,971					$	—					$	1,980

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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.

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