Project Summit Project Summit (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of restructuring charges and restructuring liability rollforward

Restructuring Charges included in the accompanying Condensed Consolidated Statements of Operations by segment for the three and six months ended June 30, 2020 and from the inception of Project Summit through June 30, 2020 are as follows:

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020		From the inception of Project Summit through June 30, 2020
Global RIM Business	$	12,774	$	21,062	$	42,962
Global Data Center Business	503		690		996
Corporate and Other Business	26,021		58,592		84,983
Restructuring Charges	$	39,298	$	80,344	$	128,941

A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheet, from December 31, 2019 to June 30, 2020 is as follows:

	Restructuring Charges
Balance as of December 31, 2019(1)	$	17,777
Amounts accrued	80,344
Payments	(72,757		)
Other, including currency translation adjustments	(2,716		)
Balance as of June 30, 2020(2)	$	22,648

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(1) Accrued Restructuring Charges at December 31, 2019 consist of approximately $13,000 of accrued professional fees and approximately $4,800 of accrued employee severance costs.

(2) Accrued Restructuring Charges at June 30, 2020 consist of approximately $16,000 of accrued professional fees and approximately $6,600 of accrued employee severance costs.