Restructuring Activity (Tables)
|6 Months Ended
Jun. 30, 2020
|Restructuring and Related Activities [Abstract]
|Restructuring and Related Costs
The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
Lease related charges were related to exiting certain facilities. Lease-related charges for the six months ended June 30, 2019 included the impairment of right-of-use assets of $2.2 million and leasehold improvements of $1.4 million, partially offset by a gain on the extinguishment of lease liabilities of $2.9 million following the release from such liability by the landlord. The Company does not expect to incur additional material costs related to current restructuring plans.
|Schedule of Restructuring Reserve by Type of Cost
|The following table presents a roll-forward of the Company's restructuring liability for the six months ended June 30, 2020. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.
Remaining lease related charges as of June 30, 2020 primarily consist of common area maintenance obligations.