XML 48 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table reflects the movement of activity of the restructuring reserve for the three months ended March 31, 2020:

One-time termination benefits
Accrual balance as of December 31, 2019
$
90

Utilization
(10
)
Accrual balance as of March 31, 2020
$
80