Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Segment

For the three and nine months ended September 30, 2019 and 2018, restructuring charges were comprised of the following (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2019		2018			2019		2018
Employee severance and related costs	$	6,213	$	22		$	13,356	$	2,341
Consolidation of leased facilities	2,666		(508		)	2,666		10,797
Total Restructuring charges	$	8,879	$	(486	)	$	16,022	$	13,138

Schedule of Restructuring Accruals

The activity in the Company’s restructuring accruals for the nine months ended September 30, 2019 is summarized as follows (in thousands):

	Total
Balance at January 1, 2019	$	45,095
Adjustment for ASC 842	(42,248		)
Employee severance and related costs	13,356
Payments	(10,507		)
Balance at September 30, 2019	$	5,696