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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Changes to Restructuring Liability by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

GES

 

 

Other Restructurings

 

 

 

 

 

(in thousands)

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Severance &

Employee

Benefits

 

 

Total

 

Balance at December 31, 2019

 

$

2,935

 

 

$

1,339

 

 

$

239

 

 

$

4,513

 

Restructuring charges

 

 

5,332

 

 

 

6,039

 

 

 

999

 

 

 

12,370

 

Cash payments

 

 

(3,261

)

 

 

(197

)

 

 

(569

)

 

 

(4,027

)

Non-cash items(1)

 

 

 

 

 

(5,152

)

 

 

 

 

 

(5,152

)

Adjustment to liability

 

 

(54

)

 

 

(17

)

 

 

(612

)

 

 

(683

)

Balance at September 30, 2020

 

$

4,952

 

 

$

2,012

 

 

$

57

 

 

$

7,021

 

(1)

Represents the FX impact related to the closure and liquidation of GES’ United Kingdom-based audio-visual services business during the three months ended September 30, 2020.