Restructuring

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring

Note 10: Restructuring

As a result of operating efficiency initiatives announced in February 2020, the Company recognized restructuring charges of $29.2 million during the six months ended June 30, 2020. The charges primarily consisted of severance and employment-related costs due to reductions in headcount.

All charges were classified as Restructuring, impairment and related charges in the unaudited Condensed Consolidated Statements of Operations.

The following table details the Company’s severance and employment-related restructuring activity for the six months ended June 30, 2020 (in millions):

	Severance Pay and Benefits		Contract Terminations and Other Costs		Total
Balance as of December 31, 2019	$	1.2	$	—	$	1.2
Restructuring Charges:
Americas	13.8		7.1		20.9
EMEA	7.3		—		7.3
APAC	1.0		—		1.0
Total Restructuring Charges	22.1		7.1		29.2
Payments and Other:
Americas	(10.9)		(6.9)		(17.8)
EMEA	(5.0)		—		(5.0)
APAC	(1.0)		—		(1.0)
Total Payments and Other	(16.9)		(6.9)		(23.8)
Balance as of June 30, 2020	$	6.4	$	0.2	$	6.6

As of June 30, 2020, and December 31, 2019, $6.6 million and $1.2 million were recorded as Other current liabilities within the unaudited Condensed Consolidated Balance Sheets, respectively.