Restructuring Activities and Charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary of Accrued Restructuring Activities

The following table summarizes the accrued restructuring activities for this plan for the three months ended March 31, 2020 (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, 2019	$	122		$	—	$	—	$	122
Charges	(36		)	—		—		(36		)
Cash payments	(86		)	—		—		(86		)
Balance as of March 31, 2020	$	—		$	—	$	—	$	—

The following table summarizes the accrued restructuring activities for this plan for the three months ended March 31, 2020 (in thousands):

	Employee Severance and Related Benefits			Lease and Contract Termination Costs			Compensation Realignment and Other Retention			Other			Total
Balance as of December 31, 2019	$	666		$	23		$	3,636		$	258		$	4,583
Charges	534			358			2,399			346			3,637
Prepayments(1)	—			—			104			—			104
Cash payments	(1,117		)	(358		)	(2,876		)	(206		)	(4,557		)
Non-cash settlements/adjustments(2)	15			(2		)	—			—			13
Balance as of March 31, 2020	$	98		$	21		$	3,263		$	398		$	3,780

⁽¹⁾ 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 March 31, 2020.

⁽²⁾ Non-cash settlements and adjustments consist of (1) differences in total lease expense per ASC 842 and cash rental payments for leases that qualify to be recorded to restructuring and (2) foreign currency impacts.

The Company recorded the following restructuring costs by segment (in thousands):

	Three Months Ended March 31,
	2020		2019
North America	$	2,236	$	192
EMEA	880		1,079
LATAM	164		35
Other	357		2,628
Total	$	3,637	$	3,934