XML 83 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Severance and Other Separation Costs (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Program Activity

The 2018 and 2017 Restructuring Program activity for the years ended December 31, 2019 and 2018 was as follows:

 

 

 

2017 Restructuring Program

 

 

2018 Restructuring Program

 

 

 

(In thousands)

 

Liability as of December 31, 2017

 

$

1,234

 

 

$

 

Costs incurred

 

 

 

 

 

5,548

 

Payments made

 

 

(1,234

)

 

 

(5,011

)

Liability as of December 31, 2018

 

$

 

 

$

537

 

Costs incurred

 

 

 

 

 

 

Payments made

 

 

 

 

 

(537

)

Liability as of December 31, 2019

 

$

 

 

$