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Restructuring Activities and Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
The following table summarizes the accrued restructuring activities for this plan for the year ended December 31, 2019 (in thousands), all of which relate to EMEA:
 
 
Employee Severance and Related Benefits
 
Lease and Contract Termination Costs
 
Other
 
Total
Balance as of December 31, 2018
 
$
486

 
$

 
$

 
$
486

Cash payments
 
(364
)
 

 

 
(364
)
Balance as of December 31, 2019
 
$
122

 
$

 
$

 
$
122


The following table summarizes the accrued restructuring activities for this plan (in thousands):
 
 
Employee Severance and Related Benefits
 
Lease and Contract Termination Costs
 
Compensation Realignment and Other Retention
 
Other
 
Total
Balance at December 31, 2017
 
$

 
$

 
$

 
$

 
$

Charges
 
3,257

 
512

 

 
2,262

 
6,031

Cash payments
 
(2,594
)
 
(226
)
 

 
(1,557
)
 
(4,377
)
Non-cash settlements/adjustments(1)
 
(305
)
 

 

 

 
(305
)
Balance at December 31, 2018
 
358

 
286

 

 
705

 
1,349

Charges
 
5,073

 
920

 
5,208

 
4,717

 
15,918

Prepayments(2)
 

 

 
199

 

 
199

Cash payments
 
(4,763
)
 
(1,016
)
 
(1,771
)
 
(5,164
)
 
(12,714
)
Non-cash settlements/adjustments(1)
 
(2
)
 
(167
)
 

 

 
(169
)
Balance at December 31, 2019
 
$
666

 
$
23

 
$
3,636

 
$
258

 
$
4,583

(1) Non-cash settlements and adjustments consist of (1) ASC 842 transition adjustments for a historical lease termination liability under ASC 840 and (2) foreign currency impacts.
(2) For compensation realignment and other retention amounts, expense is recognized over a mandatory future service period, whereby payments occur at certain intervals throughout the mandatory future service period. Prepayments reflected in this line item represent payments that have occurred as of December 31, 2019.

The Company recorded the following restructuring costs by segment (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
North America
 
$
8,466

 
$
882

LATAM
 
515

 
368

EMEA
 
1,735

 
2,496

Other
 
5,202

 
2,285

Total
 
$
15,918

 
$
6,031