RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring expense consist of the following:

	Years Ended December 31,
	2019			2018		2017
	(In thousands)
Redundancy and employee severance and benefit arrangements	$	1,575		$	2,228	$	2,827
Asset impairments	1,124			1,601		522
Consultants engaged in restructuring activities	—			—		12,100
Lease loss reserves	(100		)	300		1,468
Total restructuring charges	$	2,599		$	4,129	$	16,917

The following table presents the details of the Company’s restructuring charges under the 2018 Plan for the period indicated:

	Years Ended December 31,
	2019			2018
	(In thousands)
Redundancy and employee severance and benefit arrangements	$	1,575		$	2,228
Asset impairments	1,124			1,636
Lease loss reserves	(100		)	340
Total restructuring charges	$	2,599		$	4,204

Schedule of Restructuring Reserve by Type of Cost

The following table provides information regarding changes in the Company’s 2018 Plan accrued restructuring balance for the periods indicated.

	Redundancy and Employee Severance and Benefits			Lease Loss Reserves and Contractual Obligations			Total
	(In thousands)
Balance as of December 31, 2018	$	904		$	288		$	1,192
Charges	2,699			—			2,699
Cash payments	(1,610		)	—			(1,610		)
Non-cash settlement and other	(1,993		)	(288		)	(2,281		)
Balance as of December 31, 2019	$	—		$	—		$	—

The following table provides information regarding changes in the Company’s 2016 Plan accrued restructuring balance for the periods indicated.

	Employee Severance and Benefits			Lease Loss Reserves and Contractual Obligations			Total
	(In thousands)
Balance as of December 31, 2017	229			1,094			1,323
Charges and adjustments	—			(40		)	(40		)
Cash payments and receipts, net	(229		)	537			308
Balance as of December 31, 2018	—			$	1,591		1,591
Other (1)	—			(1,591		)	(1,591		)
Balance as of December 31, 2019	$	—		$	—		$	—

(1)

Adoption of ASU 2016-02.