Restructuring and Excess Facilities

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

RESTRUCTURING AND RELATED CHARGES

The Company has implemented several restructuring plans in the past few years. The goal of these plans was to bring operational expenses to appropriate levels relative to the Company’s net revenue, while simultaneously implementing extensive company-wide expense control programs. The restructuring plans have primarily been comprised of excess facilities, severance payments and termination benefits related to headcount reductions. The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities.

The following table summarizes the activities related to the Company’s restructuring plans during the year ended December 31, 2020:



(in thousands)	Excess facilities		Severance and Benefits		French VDP		Other		Total
Balance at December 31, 2019	$	720	$	3,294	$	806	$	30	$	4,850
Charges for current period	—		3,278		91		47		3,416
Cash payments	(720)		(2,367)		(862)		(77)		(4,026)
Other	—		(107)		(35)		—		(142)
Balance at December 31, 2020	$	—	$	4,098	$	—	$	—	$	4,098

For the year ended December 31, 2020, $1.1 million and $2.3 million of restructuring and related charges are included in “Cost of revenue” and “Operating expenses - Restructuring and related charges”, respectively, in the Consolidated Statements of Operations. A majority of the costs incurred during the year ended December 31, 2020 relate to the Company’s Video segment.