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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Liability by Cost Type | The following table presents the detail of the liability for the Company’s restructuring charges for the periods presented:
| June 30, 2021 |  | December 31, 2020
| (In thousands)
Balance, beginning of the year | $ | 4,732 |  |  | $ | 314 |
Lease restructuring costs | 550 |  |  | 5,034 |
Severance and other compensation associated costs | 2,675 |  |  | 5,090 |
Cash payments | (5,785) |  |  | (5,706) |
Balance, end of period | $ | 2,172 |  |  | $ | 4,732 |
Schedule of Restructuring and Related Costs | The following table presents the detail of expenses for the Company’s restructuring charges for the periods presented:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Lease restructuring costs: |  |  |  |  |  |  |
Right of use assets write down | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Abandonment of property and equipment | — |  |  | — |  |  | — |  |  | — |
Other lease restructuring costs | 256 |  |  | — |  |  | 550 |  |  | — |
Total lease restructuring costs | $ | 256 |  |  | $ | — |  |  | $ | 550 |  |  | $ | — |
Severance and other compensation associated costs | $ | 237 |  |  | $ | — |  |  | $ | 2,675 |  |  | $ | 3,193 |
Total restructuring costs | $ | 493 |  |  | $ | — |  |  | $ | 3,225 |  |  | $ | 3,193 |

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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