Restructuring Costs

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring Costs

Restructuring Costs

Total restructuring costs for the three months ended March 31, 2020 were $5,714,000. There were no restructuring costs for the three months ended March 31, 2019.

Restructuring costs incurred during the three months ended March 31, 2020, related primarily to severance and other termination costs in an effort to consolidate and streamline various functions of our workforce. Costs associated with these activities were incurred in each of the Company's operating segments and in administrative functions. Asset impairments were incurred for obsolete software.

The following table shows the restructuring costs incurred by type of activity:

	Three months ended
(in thousands)	March 31, 2020		March 31, 2019
Personnel related costs	$	5,076	$	—
Asset impairments	638		—
Total restructuring costs	$	5,714	$	—

As of March 31, 2020, the following liabilities remained on the Company's unaudited Condensed Consolidated Balance Sheets related to restructuring costs. The rollforward of these liabilities to March 31, 2020 were as follows:

	Three months ended March 31, 2020
(in thousands)	Accrued compensation and related costs			Other accrued liabilities			Total
Beginning balance, December 31, 2019	$	342		$	472		$	814
Additions	5,076			—			5,076
Adjustments to accruals	(372		)	(467		)	(839		)
Cash payments	(1,264		)	—			(1,264		)
Ending balance, March 31, 2020	$	3,782		$	5		$	3,787