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Restructuring and Related Costs (Tables)
 3 Months Ended
Mar. 28, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table presents restructuring and other related costs included in cost of revenue and operating expenses in the accompanying consolidated statements of operations under the 2018 Restructuring Plan, Coriant's previous restructuring and reorganization plans, and the Company's earlier restructuring initiatives (in thousands):
 
Three Months Ended
 
March 28, 2020
 
Cost of
Revenue
 
Operating Expenses
Severance and related expenses
$
1,102

 
$
2,630

Lease related impairment charges
44

 
2,945

Asset impairment
12

 
5

Total
$
1,158

 
$
5,580

 
Three Months Ended
 
March 30, 2019
 
Cost of
Revenue
 
Operating Expenses
Severance and related expenses
$
20,698

 
$
5,850

Accelerated amortization of lease assets due to cease use
—

 
11,338

Asset impairment
768

 
—

Total
$
21,466

 
$
17,188
Schedule of Restructuring Reserve by Type of Cost
Restructuring liabilities are reported within accrued expenses, operating lease liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets (in thousands):
 
December 28, 2019
 
Charges
 
Cash
 
Non-cash Settlements and Other
 
March 28, 2020
Severance and related expenses
$
28,565

 
$
3,732

 
$
(6,083
)
 
$
(181
)
 
$
26,033

Lease related impairment charges
—

 
2,989

 
(1,407
)
 
(1,582
)
 
—

Asset impairment
—

 
17

 
(28
)
 
11

 
—

Others
838

 
—

 
(126
)
 
(8
)
 
704

Total
$
29,403

 
$
6,738

 
$
(7,644
)
 
$
(1,760
)
 
$
26,737