Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The restructuring liability related to this program was as follows (in thousands):

	Employee separation costs			Lease consolidation expenses			Third party and other costs			Total
Balance at December 31, 2019	$	1,343		$	339		$	2,441		$	4,123
Accrual and accrual adjustments	10,465			204			10,115			20,784
Cash payments	(1,685		)	(119		)	(4,181		)	(5,985		)
Balance at March 31, 2020	$	10,123		$	424		$	8,375		$	18,922

Restructuring expenses related to Project Be Ready were as follows (in thousands):

	March 31,		March 31,
	2020		2019
Employee separation costs	$	10,465	$	—
Lease consolidation expenses	204		—
Third party and other costs	10,115		—
Total Restructuring Program Expenses	$	20,784	$	—