RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of restructuring charges

The following table reflects total expenses related to restructuring activities recognized within the Condensed Consolidated Statement of Comprehensive Income as restructuring costs (in thousands):

	Three Months Ended June 30,		Six Months Ended June 30,
	2020		2020
Employee compensation costs	$	5,435	$	5,435
Equity compensation costs	999		999
Other exit costs	85		85
Total restructuring costs	$	6,519	$	6,519

Schedule of accrued restructuring and severance costs

The following table reflects cash activity relating to the Company’s accrued restructure as of June 30, 2020 (in thousands):

	Employee compensation costs		Other exit costs		Total
Balance at December 31, 2019	$	3,763	$	—	$	3,763
Cash paid	(2,431)		—		(2,431)
Balance at March 31, 2020	$	1,332	$	—	$	1,332
Net accrual additions	5,435		85		5,520
Cash paid	(1,484)		(85)		(1,569)
Balance at June 30, 2020	$	5,283	$	—	$	5,283