Restructuring and Other Exit Activities (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Summary of Exit Activities

	Facility Costs (1)		Employee Separation Costs		Other Exit Costs (2)		Total
					(In thousands)
Accrual at December 31, 2019	$	2,196	$	271	$	174	$	2,641
Charges	5,129		2,637		1,717		9,483
Cash payments	(5,650)		(1,370)		(1,802)		(8,822)
Non-cash amounts	4		8		(2)		10
Accrual at September 30, 2020	$	1,679	$	1,546	$	87	$	3,312
Total cumulative charges incurred to date	$	9,629	$	5,347	$	2,461	$	17,437
Estimated additional charges to be incurred	$	8,000	$	3,000	$	2,000	$	13,000

(1)Facility costs primarily consist of equipment relocation costs directly resulting from the restructuring actions.

(2)Other exit costs primarily consist of employee relocation and training costs directly resulting from the restructuring actions.