Restructuring and Related Activities (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring expenses related to Project Be Ready, which are recorded in “Restructuring Expenses” on the Consolidated Statements of Income, were as follows (in thousands):

	Year Ended December 31,
	2020		2019
Employee separation costs	$	18,427	$	—
Lease consolidation expenses	204		—
Third party and other costs	11,844		—
Total Restructuring Program Expenses	$	30,475	$	—

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

Note 21.    Restructuring - (Continued)

	Employee separation costs		Third party and other costs		Total
Balance at December 31, 2019	$	1,343	$	2,780	$	4,123
Accrual and accrual adjustments	18,427		12,048		30,475
Cash payments	(15,553)		(14,561)		(30,114)
Balance at December 31, 2020	$	4,217	$	267	$	4,484