RESTRUCTURING COSTS AND ACCRUALS (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth restructuring expenses recognized for the three and nine months ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Employee	$	723	$	202	$	911	$	473
Facility	—		—		97		5
Total facility and employee charges	723		202		1,008		478
Other	—		27		—		40
Total restructuring charges, net	$	723	$	229	$	1,008	$	518

The following table sets forth the activity in the restructuring accruals for the nine months ended September 30, 2020 (in thousands):

	Employee
Accrual balance as of December 31, 2019	$	155
Restructuring charges and revisions	911
Cash payments	(258)
Accrual balance as of September 30, 2020	808
Less: current portion	808
Long-term accrual balance as of September 30, 2020	$	—