Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The restructuring liability related to Project Be Ready was as follows (in thousands):

	Employee separation costs			Third party and other costs			Total
Balance at December 31, 2019	$	1,343		$	2,780		$	4,123
Accrual and accrual adjustments	17,353			11,133			28,486
Cash payments	(7,603		)	(13,079		)	(20,682		)
Balance at June 30, 2020	$	11,093		$	834		$	11,927

Restructuring expenses related to Project Be Ready were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Employee separation costs	$	6,888	$	—	$	17,353	$	—
Lease consolidation expenses	—		—		204		—
Third party and other costs	814		—		10,929		—
Total Restructuring Program Expenses	$	7,702	$	—	$	28,486	$	—