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Restructuring | 9 Months Ended
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Sep. 30, 2020
Restructuring And Related Activities [Abstract] |
Restructuring | Note 20. Restructuring On November 7, 2019, the Company announced a corporate restructuring to better align Cambium’s cost structure with current economic conditions and position the Company to achieve long-term targets and operating growth. The restructuring only affected personnel, including contract employees, and was completed in 2019. The Company incurred restructuring charges of approximately $0.7 million, of which $0.1 million was included in Accrued liabilities at December 31, 2019 in the condensed consolidated balance sheets. The $0.1 million was paid in the first quarter of 2020. On February 10, 2020, the Company announced it was taking additional steps in connection with the abovementioned restructuring. The additional restructuring also only affects personnel, including contract employees, and is expected to be complete by the end of 2020. In the nine-month period ended September 30, 2020, the Company recorded restructuring charges of approximately $1.2 million, consisting of involuntary employee termination costs, and is included in all operating expense lines in the Company’s condensed consolidated statements of operations. As of September 30, 2020, the Company paid approximately $1.2 million of this amount, leaving a restructuring liability of $3 thousand included in Accrued liabilities in the condensed consolidated balance sheets. The remaining amount is expected to be paid in the fourth quarter of 2020. The following table reflects the restructuring liability activity for the nine-month period ended September 30, 2020 (unaudited and in thousands):
Restructuring liability at January 1, 2020 |  | $ | 138 |
Restructuring charges |  |  | 1,180 |
Cost paid |  |  | (1,315 | )
Restructuring liability at September 30, 2020 |  | $ | 3 |

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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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