XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring and Severance
3 Months Ended
Mar. 31, 2021
Restructuring And Related Activities [Abstract]  
Restructuring and Severance

14. Restructuring and Severance  

 Restructuring expenses incurred during the three months ended March 31, 2021 of $388,000, consists of facility rental related costs of $329,000, which included a charge of $281,000 resulting from the impairment of a right-of-use operating lease asset for office space the Company vacated in the first quarter of 2021, and severance related costs of $59,000. Restructuring expenses incurred during the three months ended March 31, 2020 of $65,000 consists primarily of severance related costs.