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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liability | The following table sets forth activity in the restructuring liability for the nine months ended September 30, 2019 (in thousands):
| Balance at December 31, 2018 |  | Costs Incurred |  | Payments |  | Balance at September 30, 2019 |  |  | Cumulative Costs Incurred to Date
2015 Initiatives |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | 4,131 |
Facility Exit Related Costs | 634 |  |  | 50 |  |  | (353 | ) |  | 331 |  |  |  | 1,892 |
Total | $ | 634 |  |  | $ | 50 |  |  | $ | (353 | ) |  | $ | 331 |  |  |  | $ | 6,023 |

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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 + Details
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