Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.20.2
Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Charges
The following table presents a reconciliation of accrued restructuring charges incurred, paid and adjusted in connection with the termination of the Management Agreement for the three and nine months ended September 30, 2020:
Three Months Ended Nine Months Ended
September 30, September 30,
(in thousands) 2020 2020
Accrued restructuring costs at beginning of period
 $ 142,317  $ — 
Costs incurred and charged to expense
 —  145,788 
Costs paid
 (2,235) (5,706)
Non-cash adjustments
 (139,788) (139,788)
Accrued restructuring costs at end of period
 $ 294  $ 294