XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Severance and Other Separation Costs (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Program Activity

Related activity for the three months ended September 30, 2020 related to the 2020 Restructuring Program was as follows:

 

 

2020 Restructuring Program

 

 

 

(In thousands)

 

Liability as of June 30, 2020

 

$

 

Costs incurred

 

 

2,468

 

Payments made

 

 

(1,115

)

Liability as of September 30, 2020

 

$

1,353