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Restructuring and Related Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liability by Type of Cost
The following details the changes in the Company’s restructuring liability for the years ended December 31, 2017, 2018, and 2019 (in thousands):
 
Lease and Related Costs, Net
 
Severance and Other Employee Separation Costs
 
Total
Balance at December 31, 2016
$
11,985

 
$

 
$
11,985

Restructuring and other charges(1)

 
3,414

 
3,414

Payments
(3,623
)
 
(3,414
)
 
(7,037
)
Adjustments(2)
419

 

 
419

Balance at December 31, 2017
8,781

 

 
8,781

Restructuring and other charges(1)

 
16,319

 
16,319

Payments
(2,684
)
 
(1,972
)
 
(4,656
)
Adjustments(2)
443

 

 
443

Balance at December 31, 2018(3)
6,540

 
14,347

 
20,887

Restructuring and other charges(1)

 
3,920

 
3,920

Payments

 
(9,984
)
 
(9,984
)
Adjustments(2)
(6,540
)
 

 
(6,540
)
Balance at December 31, 2019(3)
$

 
$
8,283

 
$
8,283

___________________________________________________________
(1)
Restructuring and other charges were $3.4 million, $16.3 million, and $3.9 million for the years ended December 31, 2017, 2018, and 2019, respectively. Restructuring and other charges are included in Merger and integration costs on the consolidated statements of income.
(2)
For the years ended December 31, 2017 and 2018, adjustments include accretion of interest on lease costs, partially offset by changes in the timing and expected income from subleases. For the year ended December 31, 2019, adjustments represent the impact of adopting ASC 842 on January 1, 2019. In accordance with ASC 842, the lease related restructuring liability balance as of December 31, 2018 was netted against the initial ROU lease asset recognized upon adoption. Asset retirement obligations related to these restructured properties are also included in the adjustments amount.
(3)
The current portion of restructuring liabilities was $9.8 million and $6.4 million as of December 31, 2018 and December 31, 2019, respectively, which are included in accounts payable and accrued expenses. The long-term portion is included in other long-term liabilities.