BASIS OF PRESENTATION AND ORGANIZATION (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Restructuring and Related Costs

The following table summarizes the changes to the restructuring liability included in Accounts payable and accrued expenses on the Condensed Consolidated Balance Sheets:

(In thousands)	Restructuring costs
Balance at December 31, 2019	$	9,685
Charges (a)	1,637
Charges paid/settled	(6,012		)
Balance at June 30, 2020	$	5,310

(a)

Charges relate to relocation, retention and severance expenses and are included in General and administrative expense in the accompanying Condensed Consolidated Statements of Operations.