Restructuring Charges

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three months ending March 31, 2020, the Company incurred $1.9 million of restructuring expenses which primarily comprise employee related costs. Liabilities related to restructuring activities are included in accrued and other liabilities in the consolidated balance sheet.

A rollforward of the Company’s accrual for restructuring activities for the three months ended March 31, 2020 is as follows:

	Total
Balance at December 31, 2019	$	6,701
Restructuring charges	1,905
Cash payments / utilization	(1,626		)
Impact of foreign currency	(11		)
Balance at March 31, 2020	$	6,969