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RESTRUCTURING
 9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RESTRUCTURING
On June 2, 2020, the Company announced workforce reductions as part of the Company’s integration plan with Saba to streamline the organization. The cost of these workforce reductions is primarily composed of severance payments and termination benefits. The actions are expected to be substantially complete by the fourth quarter of 2020. All liabilities for severance and related benefits are included in accrued expenses in the condensed consolidated balance sheets with certain cash payment obligations continuing into the first quarter of 2021.
Activity for the Company's restructuring plan is as follows:
Nine Months Ended
September 30, 2020
(in thousands)
Restructuring charges$10,695 
Non-cash charges400 
Total restructuring expense$11,095 
Restructuring liability balance as of December 31, 2019$— 
Restructuring charges10,695 
Cash payments(7,786)
Effect of foreign currency translation98 
Restructuring liability balance as of September 30, 2020$3,007