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RESTRUCTURING CHARGES (Tables)
6 Months Ended
Jun. 30, 2020
Restructuring And Related Activities [Abstract]  
Summary of Lease Exit and Severance Liabilities Activity for the lease exit and severance liabilities for the six months ended June 30, 2020 and 2019 was as follows:

 

 

 

Lease

 

 

 

 

 

 

 

 

 

(In thousands)

 

Exit Costs

 

 

Severance

 

 

Total

 

Balance at December 31, 2019

 

$

4,109

 

 

$

272

 

 

$

4,381

 

General and administrative charges

 

 

135

 

 

 

250

 

 

 

385

 

Cash payments

 

 

(459

)

 

 

(416

)

 

 

(875

)

Balance at June 30, 2020

 

$

3,785

 

 

$

106

 

 

$

3,891

 

Activity for the lease exit and severance liabilities for the six months ended June 30, 2019 was as follows:

 

 

 

Lease

 

 

 

 

 

 

 

 

 

(In thousands)

 

Exit Costs

 

 

Severance

 

 

Total

 

Balance at December 31, 2018

 

$

6,468

 

 

$

285

 

 

$

6,753

 

General and administrative charges

 

 

109

 

 

 

3,836

 

 

 

3,945

 

Cash payments

 

 

(1,426

)

 

 

(3,916

)

 

 

(5,342

)

Balance at June 30, 2019

 

$

5,151

 

 

$

205

 

 

$

5,356