Restructuring Charges

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Note 6. Restructuring Charges

During the first quarter of 2020, the Company initiated a restructuring plan (the "2020 Restructuring Plan") designed to realign its workforce with the Company's sales strategy, enhance productivity and cost efficiencies, and enable reinvestment in certain key priority areas. In connection with the 2020 Restructuring Plan, during the three months ended September 30, 2020, the Company recorded $1.2 million in severance costs; during the nine months ended September 30, 2020, the Company recorded $9.6 million in severance and $5.3 million in impairment charges included in other exit related costs, which were reported as restructuring charges in the Condensed Consolidated Statements of Operations.

Restructuring liabilities are reported within other accrued liabilities in the Condensed Consolidated Balance Sheets. The following table provides a summary of changes in the restructuring liabilities for the Company's 2020 and prior year restructuring plan (in millions):


	December 31, 2019		Charges		Cash Payments		Other		September 30, 2020
Severance	$	0.7	$	9.6	$	(7.0)	$	—	$	3.3
Other	—		5.3		—		(5.3)		—
Total	$	0.7	$	14.9	$	(7.0)	$	(5.3)	$	3.3

The Company expects to substantially pay the remaining restructuring liabilities by the end of the fourth quarter of 2020.