Restructuring and Integration Expenses (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

The following table sets forth additional financial information related to the Company's restructuring charges and integration expenses related to the YP Acquisition for the periods presented (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019		Cumulative
Severance costs	$	—	$	1,827	$	—	$	7,236	$	58,126
Facility exit costs	—		867		—		4,154		27,368
System consolidation costs (1)	—		2,903		—		9,305		37,389
Legal costs	—		955		—		5,188		13,926
Tax and accounting advisory services	—		581		—		1,527		27,358
Other costs (2)	—		1,215		—		8,841		34,745
Total restructuring and integration expenses	$	—	$	8,348	$	—	$	36,251	$	198,912

(1) System consolidation costs primarily consist of contractor costs to reduce duplicate software applications and licenses, obtain new maintenance and network contracts, consolidate data centers, and eliminate telecom contracts.

(2) Other costs primarily include the write-off of fixed assets and capitalized software costs.

Schedule of Restructuring Reserve by Type of Cost

The following table reflects the Company's liabilities associated with restructuring charges and integration expenses (in thousands):


	Severance costs		Facility exit costs		System consolidation costs		Legal costs		Tax and accounting advisory services		Total
Balance as of January 1, 2020	$	3,377	$	6,786	$	14	$	4,813	$	14	$	15,004
Expense	—		—		—		—		—		—
Payments	(3,191)		(4,123)		(14)		(4,563)		(14)		(11,905)
Balance as of September 30, 2020	$	186	$	2,663	$	—	$	250	$	—	$	3,099