Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.20.2
Restructuring (Tables)
3 Months Ended
Jun. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring costs by reportable segment were as follows:
Three Months Ended June 30, 2020
United States and Latin America $ 2,063   
Canada 858   
Europe, Middle East and Africa —   
Asia-Pacific —   
  $ 2,921   

Restructuring activity related to accrued severance recorded to accrued liabilities in the condensed consolidated balance sheets is summarized as follows for the three months ended June 30, 2020:
June 30, 2020
Beginning balance $ —   
Costs incurred 2,921   
Less cash payments (2,301)  
Ending balance $ 620