Restructuring and Reorganization Charges (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring And Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during 2017, 2018, and 2019 is as follows (in thousands):  

							Disposition of
	Termination			Facilities			Business
	Benefits			Abandonment			Operations			Other			Total
January 1, 2017, balance	$	2,414		$	1,332		$	—		$	—		$	3,746
Charged to expense during period		3,693			2,236			2,904			(37	)		8,796
Cash payments		(4,345	)		(1,329	)	—			—				(5,674	)
Adjustment for asset impairment	—				(231	)		(2,904	)	—				(3,135	)
Other		(646	)		1,024		—				37			415
December 31, 2017, balance		1,116			3,032		—			—				4,148
Charged to expense during period		6,555			1,981			(2,330	)		2,455			8,661
Cash payments		(6,744	)		(2,625	)	—			—				(9,369	)
Adjustment for asset impairment	—			—			—				(1,851	)		(1,851	)
Other		475			546			2,330			(604	)		2,747
December 31, 2018, balance		1,402			2,934			—			—			4,336
Charged to expense during period		2,499		—			—				2,335			4,834
Cash payments		(3,551	)	—			—				(1,987	)		(5,538	)
Adjustment for asset impairment	—			—			—				(438	)		(438	)
Adjustment for adoption of ASC 842 (1)	—				(2,934	)	—			—				(2,934	)
Other		472		—			—				90			562
December 31, 2019, balance	$	822		$	—		$	—		$	—		$	822

(1) With the adoption of ASC 842 on January 1, 2019, the facilities abandonment liabilities of $2.9 million were offset against our initial lease right-of-use assets on our Balance Sheet (see Notes 2 and 6 for further discussion of the adoption of ASC 842).