Restructuring (Details) $ in Thousands |
9 Months Ended | |||||
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Sep. 30, 2020
USD ($)
| ||||||
Balance as of January 1, 2020 | ||||||
Restructuring expenses | 624 | |||||
Cash payments | (615) | |||||
Non-cash charges | (9) | |||||
Liability included in accounts payable and accrued expenses at September 30, 2020 | ||||||
Employee Severance and Other Benefits [Member] | ||||||
Balance as of January 1, 2020 | [1] | |||||
Restructuring expenses | 445 | |||||
Cash payments | (445) | [1] | ||||
Non-cash charges | [1] | |||||
Liability included in accounts payable and accrued expenses at September 30, 2020 | [1] | |||||
Lease Termination and Other [Member] | ||||||
Balance as of January 1, 2020 | [2] | |||||
Restructuring expenses | 179 | |||||
Cash payments | (170) | [2] | ||||
Non-cash charges | (9) | [2] | ||||
Liability included in accounts payable and accrued expenses at September 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 Restructuring 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 | ||||||||||
- Details
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X | ||||||||||
- Details
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