Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.20.2
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:
Three Months Ended June 30, Six Months Ended June 30,
2020 2019 2020 2019
(in thousands)
Employee separation expenses $ 52    $ 402    $ 97    $ 874   
Lease related charges —    (44)   275    1,301   
Other 12    58    181    158   
$ 64    $ 416    $ 553    $ 2,333   
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.
Employee Separation Expenses Lease Related Charges Other Total
(in thousands)
Liability as of December 31, 2019 $ —    $ 818    $ 19    $ 837   
Restructuring charges 97    275    181    553   
Cash payments (44)   (155)   (27)   (226)  
Non-cash charges and adjustments —    (198)   (164)   (362)  
Liability as of June 30, 2020 53    740    9    802   
Less: current portion as of June 30, 2020 (53)   (296)   (9)   (358)  
Long-term portion as of June 30, 2020 $ —    $ 444    $ —    $ 444   

Remaining lease related charges as of June 30, 2020 primarily consist of common area maintenance obligations.