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Restructuring and Other Charges
12 Months Ended
Dec. 31, 2019
Restructuring Charges [Abstract]  
Restructuring and Other Charges

Note 16. Restructuring and Other Charges

The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities. The Company presents expenses related to restructuring and other charges as a separate line item in the consolidated statements of operations. Accrued restructuring and Other charges are classified within other accrued liabilities on the consolidated balance sheets.

Restructuring and other charges recognized in fiscal 2019 and 2018 were primarily for severance, and other costs in relation to certain office closures and downsizes. No significant restructuring and other charges were recognized during fiscal 2017.

The following table provides a summary of accrued restructuring and other charge activities for the years ended December 31, 2019, 2018 and 2017:

 

 

 

Employee

termination

charges

 

 

Lease contract

termination and

other charges

 

 

Total

 

 

 

(In thousands)

 

Balance as of December 31, 2016

 

$

6

 

 

 

1,402

 

 

$

1,408

 

Additions

 

 

 

 

97

 

 

 

97

 

Cash payments

 

 

 

 

(370

)

 

 

(370

)

Balance as of December 31, 2017

 

$

6

 

 

$

1,129

 

 

$

1,135

 

Additions

 

 

1,789

 

 

 

464

 

 

 

2,253

 

Cash payments

 

 

(1,010

)

 

 

(1,403

)

 

 

(2,413

)

Adjustments

 

 

(10

)

 

 

(45

)

 

 

(55

)

Balance as of December 31, 2018

 

$

775

 

 

$

145

 

 

$

920

 

Additions

 

 

2,082

 

 

 

166

 

 

 

2,248

 

Cash payments

 

 

(1,783

)

 

 

(215

)

 

 

(1,998

)

Adjustments

 

 

(142

)

 

 

(30

)

 

 

(172

)

Balance as of December 31, 2019

 

$

932

 

 

$

66

 

 

$

998