Restructuring and Other Charges - (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Charges

The following table presents a summary of restructuring charges for the three months ended March 31, 2019:  

	Merger-related		Idled facilities		Total
	(in thousands)
Three Months Ended March 31, 2019
Severance and relocation costs	$	1,921	$	-	$	1,921
Contract termination costs		-		81		81
Total restructuring charges	$	1,921	$	81	$	2,002

Summary of Restructuring Reserve Activity

The following table presents our restructuring reserve activity during 2020 and 2019:

	Merger-related			Idled facilities			Total
	(in thousands)
Accrued restructuring charges
Balances at December 31, 2018	$	15,578		$	3,974		$	19,552
Charges		1,921			81			2,002
Cash payments		(2,707	)		(579	)		(3,286	)
Balances at March 31, 2019	$	14,792		$	3,476		$	18,268
Balances at December 31, 2019		7,735			477			8,212
Cash payments		(4,498	)		(221	)		(4,719	)
Balances at March 31, 2020	$	3,237		$	256		$	3,493