Restructuring (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Segment

For the three months ended March 31, 2019 and 2018, restructuring charges were comprised of the following (in thousands):

	Three Months Ended March 31,
	2019		2018
Employee severance and related costs	$	2,832	$	1,041
Consolidation of leased facilities	—		5,146
Total Restructuring charges	$	2,832	$	6,187

Schedule of Restructuring Accruals

The activity in the Company’s restructuring accruals for the three months ended March 31, 2019 is summarized as follows (in thousands):

	Total
Balance at January 1, 2019	$	45,095
Adjustment for ASC 842	(42,248		)
Restructuring charges	2,832
Payments	(1,026		)
Balance at March 31, 2019	$	4,653