RESTRUCTURING AND OTHER EXPENSE (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring Cost Activity

The following table summarizes the activity for the 2016 Restructuring Plan:
	Severance and Other Employee Related Costs		Facility Realignment and Other Costs		Total
Accrual balance at December 31, 2019	$	1,676	2,332		$	4,008
Restructuring charges	—		1,979		1,979
Payments and other	(1,438)		(914)		(2,352)
Accrual balance at March 31, 2020	$	238	$	3,397	$	3,635

The following table summarizes the activity for the 2019 Restructuring Plan:
	Severance and Other Employee Related Costs
Accrual balance at December 31, 2019	$	37,946
Restructuring charges	3,121
Payments and other	(8,808)
Accrual balance at March 31, 2020	$	32,259

Cumulative costs to date relating to the 2019 Restructuring Plan amounted to $45,836.

In addition, for the three months ended March 31, 2020, the Company recorded restructuring charges of $1,705 related primarily to the impairment of right-of-use operating lease assets, included in the Company's restructuring initiatives, as their carrying amount was not recoverable and exceeded their fair value.