Restructuring Charges

3 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 9 Restructuring Charges

Restructuring and other charges in 2020 and 2019 consist of costs associated with the ongoing reorganization of our business operations and expense re-alignment efforts, which primarily relate to severance costs due to workforce reductions.

Restructuring charges are as follows (in thousands):

	Employee Separation and Other Costs		Asset Related and Other Costs		Total
Costs incurred and charged to expense for the nine months ended September 30, 2020	$	965	$	132	$	1,097
Costs incurred and charged to expense for the nine months ended September 30, 2019	$	1,050	$	537	$	1,587

Changes to the accrued restructuring liability (which is included in Accrued and other current liabilities) for 2020 are as follows (in thousands):

	Employee Separation Costs		Asset Related and Other Costs		Total
Accrued liability at December 31, 2019	$	110	$	174	$	284
Costs incurred and charged to expense for the nine months ended September 30, 2020	965		—		965
Cash payments	(824)		(174)		(998)
Accrued liability at September 30, 2020	$	251	$	—	$	251