Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.20.1
Restructuring Activity (Tables)
 3 Months Ended
Mar. 31, 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 March 31,
2020 2019
(in thousands)
Employee separation expenses $ 44    $ 472   
Lease related charges 275    1,345   
Other 170    100   
$ 489    $ 1,917   

Lease related charges were related to exiting certain facilities. Lease-related charges for the three months ended March 31, 2019 includes 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 three months ended March 31, 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 44    275    170    489   
Cash payments (44)   (72)   (16)   (132)  
Non-cash charges and adjustments —    (208)   (159)   (367)  
Liability as of March 31, 2020 —    813    14    827   
Less: current portion as of March 31, 2020 —    (305)   (14)   (319)  
Long-term portion as of March 31, 2020 $ —    $ 508    $ —    $ 508   

Remaining lease related charges as of March 31, 2020 primarily consist of common area maintenance obligations.