Restructuring and Related Activities (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve by type of cost

	Facility Costs (1)		Employee Separation Costs		Other Exit Costs (2)		Total
	(In thousands)
Accrual at December 31, 2020	$	4,365	$	1,759	$	219	$	6,343
Charges	2,077		496		360		2,933
Cash Payments	(5,627)		(2,217)		(577)		(8,421)
Non-cash Amounts	(709)		(2)		(1)		(712)
Accrual at June 30, 2021	$	106	$	36	$	1	$	143
Total cumulative charges incurred to date	$	16,255	$	8,754	$	3,884	$	28,893
Estimated additional charges to be incurred	—		—		—		—

	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	2,524		280		971		3,775
Cash Payments	(3,262)		(485)		(1,111)		(4,858)
Non-cash Amounts	(11)		—		(3)		(14)
Accrual at June 30, 2020	$	1,447	$	66	$	31	$	1,544

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

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