Restructuring Charges (Tables)

3 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Type of Cost

Restructuring charges are as follows (in thousands):

	Employee Separation and Other Costs		Asset Related and Other Costs		Total
Costs incurred and charged to expense for the six months ended June 30, 2020	$	1,012	$	78	$	1,090
Costs incurred and charged to expense for the six months ended June 30, 2019	$	344	$	552	$	896

Changes to the accrued restructuring liability (which is included in Accrued royalties, fulfillment and other current liabilities) for 2020 are as follows (in thousands):

	Employee Separation Costs		Asset Related and Other Costs		Total
Accrued liability at December 31, 2019	$	322	$	174	$	496
Costs incurred and charged to expense for the six months ended June 30, 2020, excluding noncash charges	1,012		—		1,012
Cash payments	(871)		(174)		(1,045)
Accrued liability at June 30, 2020	$	463	$	—	$	463