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Restructuring and Reorganization Charges (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during the nine months ended September 30, 2020 was as follows:  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Termination

 

 

 

 

 

 

 

 

 

 

 

Benefits

 

 

Other

 

 

Total

 

January 1, 2020 balance

 

$

822

 

 

$

-

 

 

$

822

 

Charged to expense during period

 

 

3,270

 

 

 

1,007

 

 

 

4,277

 

Cash payments

 

 

(3,206

)

 

 

(373

)

 

 

(3,579

)

Adjustment for asset impairment

 

 

 

 

 

(634

)

 

 

(634

)

Other

 

 

(147

)

 

 

 

 

 

(147

)

September 30, 2020 balance

 

$

739

 

 

$

-

 

 

$

739