Impairment, Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring And Related Activities [Abstract]

Schedule of Impairment, Restructuring and Other Charges

The following table summarizes the components of charges included in "Restructuring and other charges" in our consolidated statement of operations for the three months ended March 31, 2020 (in thousands):

	Three months ended March 31, 2020
Inventory write-down	$	17,272
Severance		8,399
Long-lived asset write-down		6,912
Other		130
	$	32,713

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges for the three months ended March 31, 2020 (in thousands):

	March 31, 2020
Balance at January 1, 2020	$	-
Additions for costs expensed		8,000
Reductions for payments		-
Ending balance at March 31, 2020	$	8,000