Restructuring

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

Since the first quarter of 2017, we have been taking steps to optimize our processes, reduce job duplication, evaluate where we should shift and centralize activities, improve efficiencies, and rebalance our resources on what we believe to be higher return activities. These steps involve reductions in our overall employee headcount. The timing and scope of our headcount reductions will vary.

A summary of the charges in our consolidated statement of operations resulting from our restructuring activities is shown below:

	Three Months Ended June 30,			Six Months Ended June 30,
(In thousands)	(Unaudited)			(Unaudited)
	2020		2019	2020		2019
Cost of sales	$	—	—	$	20	—
Research and development	79		311	4,679		656
Sales and marketing	1,227		2,984	7,542		4,965
General and administrative	247		533	562		1,523
Total restructuring and other related costs	$	1,553	3,828	$	12,803	7,144

A summary of balance sheet activity related to our restructuring activity is shown below:

	Restructuring Liability
	(in thousands)
Balance as of December 31, 2019	$	9,527
Income statement expense	12,803
Cash payments	(16,834)
Balance as of June 30, 2020	$	5,496

The liability of  $5.5 million  at  June 30, 2020  relating  to  our restructuring activity  is  recorded  in the “accrued compensation” line item of our consolidated balance sheet.

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