Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2020 |
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Balance as of January 1, 2020 | |||||||
Restructuring expenses | $ 0 | 624 | |||||
Cash payments | (437) | (170) | (607) | ||||
Non-cash charges | (9) | ||||||
Liability included in accounts payable and accrued expenses at June 30, 2020 | 8 | 8 | |||||
Employee Severance and Other Benefits [Member] | |||||||
Balance as of January 1, 2020 | [1] | ||||||
Restructuring expenses | [1] | 445 | |||||
Cash payments | [1] | (437) | |||||
Non-cash charges | [1] | ||||||
Liability included in accounts payable and accrued expenses at June 30, 2020 | [1] | 8 | 8 | ||||
Lease Termination and Other [Member] | |||||||
Balance as of January 1, 2020 | [2] | ||||||
Restructuring expenses | [2] | 179 | |||||
Cash payments | [2] | (170) | |||||
Non-cash charges | [2] | (9) | |||||
Liability included in accounts payable and accrued expenses at June 30, 2020 | [2] | ||||||
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X | ||||||||||
- Definition Liability included in accounts payable and accrued expenses. No definition available.
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X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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