XML 57 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges (Restructuring Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring Reserve [Roll Forward]    
Accrual, beginning balance $ 90  
Restructuring costs 0 $ 419
Utilization (10)  
Accrual, ending balance $ 80