Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve by type of cost

	Facility Costs (1)		Employee Separation Costs		Other Exit Costs (2)		Total
	(In thousands)
Accrual at December 31, 2020	$	4,365	$	1,759	$	219	$	6,343
Charges	1,198		385		317		1,900
Cash Payments	(3,257)		(1,928)		(522)		(5,707)
Non-cash Amounts	1		(1)		—		—
Accrual at March 31, 2021	$	2,307	$	215	$	14	$	2,536
Total cumulative charges incurred to date	$	15,376	$	8,643	$	3,840	$	27,859
Estimated additional charges to be incurred	1,000		—		—		1,000

	Facility Costs (1)		Employee Separation Costs		Other Exit Costs (2)		Total
	(In thousands)
Accrual at December 31, 2019	$	2,196	$	271	$	174	$	2,641
Charges	1,310		30		579		1,919
Cash Payments	(2,482)		(300)		(660)		(3,442)
Non-cash Amounts	(12)		(1)		(2)		(15)
Accrual at March 31, 2020	$	1,012	$	—	$	91	$	1,103

(1)Facility costs primarily consist of equipment relocation costs directly resulting from the restructuring actions.

(2)Other exit costs primarily consist of employee relocation and training costs directly resulting from the restructuring actions.