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Corporate Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring Charges [Abstract]  
Summary of Restructuring and Related Liability

The restructuring charges recorded during the year ended December 31, 2019 and the related liability balance as of March 31, 2020 for each major type of cost associated with this restructuring plan are as follows:

 

 

 

Restructuring

Expense

 

 

Cash

payments

 

 

Non-cash

expense

 

 

Restructuring

Liability at

March 31, 2020

 

Employee severance, benefits and related costs

 

$

2,130

 

 

$

(1,812

)

 

$

 

 

$

318

 

Asset impairments

 

 

335

 

 

 

-

 

 

 

(335

)

 

 

-

 

Compensation expense

 

 

(97

)

 

 

-

 

 

 

97

 

 

 

-

 

 

 

$

2,368

 

 

$

(1,812

)

 

$

(238

)

 

$

318