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Project Summit (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2021 and 2020, and from the inception of Project Summit through September 30, 2021, are as follows:
 THREE MONTHS ENDED SEPTEMBER 30,NINE MONTHS ENDED SEPTEMBER 30,FROM THE INCEPTION
OF PROJECT SUMMIT
THROUGH
SEPTEMBER 30, 2021
2021202020212020
Employee severance costs$6,797 $13,579 $14,526 $31,229 $82,725 
Professional fees and other costs43,635 34,792 115,160 97,486 289,954 
Restructuring Charges$50,432 $48,371 $129,686 $128,715 $372,679 
Restructuring Charges by segment for the three and nine months ended September 30, 2021 and 2020, and from the inception of Project Summit through September 30, 2021, are as follows:
 THREE MONTHS ENDED SEPTEMBER 30,NINE MONTHS ENDED SEPTEMBER 30,FROM THE INCEPTION
OF PROJECT SUMMIT
THROUGH
SEPTEMBER 30, 2021
2021202020212020
Global RIM Business$11,362 $16,183 $27,528 $37,245 $116,568 
Global Data Center Business1,285 296 2,922 986 4,860 
Corporate and Other Business37,785 31,892 99,236 90,484 251,251 
Restructuring Charges$50,432 $48,371 $129,686 $128,715 $372,679 
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 September 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 accrued14,525 115,161 129,686 
Payments(20,771)(112,714)(133,485)
Other, including currency translation adjustments(939)— (939)
Balance as of September 30, 2021$9,093 $26,222 $35,315