Restructuring Activity (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:


		Three Months Ended March 31,
		2020		2019
	(in thousands)
Employee separation expenses		$	44	$	472
Lease related charges		275		1,345
Other		170		100
		$	489	$	1,917

Lease related charges were related to exiting certain facilities. Lease-related charges for the three months ended March 31, 2019 includes the impairment of right-of-use assets of $2.2 million and leasehold improvements of $1.4 million, partially offset by a gain on the extinguishment of lease liabilities of $2.9 million following the release from such liability by the landlord. The Company does not expect to incur additional material costs related to current restructuring plans.

Schedule of Restructuring Reserve by Type of Cost

The following table presents a roll-forward of the Company's restructuring liability for the three months ended March 31, 2020. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.


	Employee Separation Expenses		Lease Related Charges		Other		Total
	(in thousands)
Liability as of December 31, 2019	$	—	$	818	$	19	$	837

Restructuring charges	44		275		170		489

Cash payments	(44)		(72)		(16)		(132)
Non-cash charges and adjustments	—		(208)		(159)		(367)
Liability as of March 31, 2020	—		813		14		827
Less: current portion as of March 31, 2020	—		(305)		(14)		(319)
Long-term portion as of March 31, 2020	$	—	$	508	$	—	$	508

Remaining lease related charges as of March 31, 2020 primarily consist of common area maintenance obligations.