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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring And Related Activities [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2021 activity in accrued restructuring, which is included in accrued liabilities in the condensed consolidated balance sheets, related to various restructuring activities initiated prior to March 31, 2021:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of

 

 

 

December 31,

 

 

Restructuring

 

 

Cash

 

 

Non-Cash

 

 

March 31,

 

(in thousands)

 

2020

 

 

Charges

 

 

Payment

 

 

Activity

 

 

2021

 

Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

3,996

 

 

$

546

 

 

$

(1,913

)

 

$

(29

)

 

$

2,600

 

Lease facility costs

 

 

50

 

 

 

475

 

 

 

(512

)

 

 

(13

)

 

 

 

Other exit costs

 

 

408

 

 

 

570

 

 

 

(103

)

 

 

 

 

 

875

 

Total

 

$

4,454

 

 

$

1,591

 

 

$

(2,528

)

 

$

(42

)

 

$

3,475