Corporate Restructuring and Other Organizational Changes

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

Corporate Restructuring and Other Organizational Changes

Lease Terminations

During the year ended December 31, 2017, the Company ceased use of a portion of its leased facilities in Edison, NJ; Chantilly, VA; Charlotte, NC; Parsippany, NJ; and Waltham, MA. As a result, the Company recorded additional expense of $2.4 million, which was recorded in general and administrative expenses in the consolidated statements of operations for the year ended December 31, 2017.

A summary of the facility closures liability is as follows (in thousands):

Balance, December 31, 2017	$	5,945
Amounts paid during the period	(1,732		)
Foreign currency translation adjustments	(86		)
Balance, December 31, 2018	4,127
Amounts paid during the period	(1,554		)
Foreign currency translation adjustments	29
Balance, December 31, 2019	$	2,602

Of the $2.6 million facility closure liability, $1.3 million is recorded to both other current liabilities and operating lease liabilities in the consolidated balance sheet as of December 31, 2019.