Restructuring (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes restructuring charges for the three months ended March 31, 2020 and 2019, respectively, under the three programs:

	Three Months Ended March 31,
(In Thousands)	2020		2019
Right-of-Use Asset Impairment	$	15,742	$	8,723
Operating Lease Charges	1,449		799
Fixed Asset Impairment	2,689		1,497
Severance	2,031		1,136
Other Expenses	375		1,126
Total Restructuring Expenses, Net	$	22,286	$	13,281

Schedule of Restructuring Reserve

The following table summarizes the balances of the accruals for the restructuring programs, which are recorded in accounts payable and accrued expenses in the condensed consolidated balance sheets, and the activity for the three months ended March 31, 2020:

(In Thousands)	Severance
Balance at January 1, 2020	$	756
Restructuring Severance Charges	2,031
Payments	(1,462		)
Balance at March 31, 2020	$	1,325