v3.20.1

RESTRUCTURING CHARGES (Tables) | 3 Months Ended
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Mar. 31, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The components of restructuring charges are as follows:
| Three Months Ended March 31, |  |
| 2020 |  | 2019
| (amounts in thousands) |  |
Workforce reduction | 4,160 |  |  | 693 |
Other restructuring costs | 49 |  |  | 321 |
Total restructuring charges | $ | 4,209 |  |  | $ | 1,014 |
Schedule of Restructuring Reserve |
| Three Months Ended March 31, 2020 |  | Twelve Months Ended December 31, 2019
| (amounts in thousands) |  |
Restructuring charges, beginning balance | $ | 4,251 |  |  | $ | 7,077 |
Additions | 4,209 |  |  | 6,976 |
Payments | (2,057) |  |  | (9,802) |
Restructuring charges unpaid and outstanding | 6,403 |  |  | 4,251 |
Restructuring charges - noncurrent portion | (1,241) |  |  | (1,483) |
Restructuring charges - current portion | $ | 5,162 |  |  | $ | 2,768 |

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + 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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