Impairment, Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2020 (in thousands):

	Three months ended June 30, 2020		Six months ended June 30, 2020
Inventory write-down	$	-	$	17,272
Severance		-		8,399
Long-lived asset write-down		942		7,854
Other		645		775
	$	1,587	$	34,300

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 as of June 30, 2020 (in thousands):

	June 30, 2020
Balance at January 1, 2020	$	-
Additions for costs expensed		8,399
Reductions for payments		(1,344	)
Ending balance at June 30, 2020	$	7,055