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Project Summit (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges and restructuring liability rollforward
Restructuring Charges included in the accompanying Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2021 and 2020, and from the inception of Project Summit through June 30, 2021, are as follows:
 THREE MONTHS ENDED JUNE 30,SIX MONTHS ENDED JUNE 30,FROM THE INCEPTION
OF PROJECT SUMMIT
THROUGH
JUNE 30, 2021
2021202020212020
Employee severance costs$3,921 $11,542 $7,729 $17,650 $75,928 
Professional fees and other costs35,522 27,756 71,525 62,694 246,319 
Restructuring Charges$39,443 $39,298 $79,254 $80,344 $322,247 
Restructuring Charges by segment for the three and six months ended June 30, 2021 and 2020, and from the inception of Project Summit through June 30, 2021, are as follows:
 THREE MONTHS ENDED JUNE 30,SIX MONTHS ENDED JUNE 30,FROM THE INCEPTION
OF PROJECT SUMMIT
THROUGH
JUNE 30, 2021
2021202020212020
Global RIM Business$7,942 $12,774 $16,166 $21,062 $105,206 
Global Data Center Business1,183 503 1,637 690 3,575 
Corporate and Other Business30,318 26,021 61,451 58,592 213,466 
Restructuring Charges$39,443 $39,298 $79,254 $80,344 $322,247 
A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheets, from December 31, 2019 through June 30, 2021, is as follows:
EMPLOYEE SEVERANCE COSTSPROFESSIONAL FEES AND OTHERTOTAL ACCRUED RESTRUCTURING CHARGES
Balance as of December 31, 2019$4,823 $12,954 $17,777 
Amounts accrued47,349 147,047 194,396 
Payments(32,455)(136,222)(168,677)
Other, including currency translation adjustments(3,439)(4)(3,443)
Balance as of December 31, 202016,278 23,775 40,053 
Amounts accrued7,729 71,525 79,254 
Payments(16,474)(69,380)(85,854)
Other, including currency translation adjustments(384)— (384)
Balance as of June 30, 2021$7,149 $25,920 $33,069