Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 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 condensed consolidated statements of income (loss) for the three and nine months ended September 30, 2020 and 2019 (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2020		2019		2020		2019
Inventory write-down	$	-	$	-	$	17,272	$	-
Severance		-		-		8,399		1,125
Long-lived asset write-down		-		-		7,854		-
Other		602		546		1,377		2,836
	$	602	$	546	$	34,902	$	3,961

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 September 30, 2020 (in thousands):

	Total
Beginning balance at January 1, 2020	$	-
Additions for costs expensed		8,399
Reductions for payments		(5,799	)
Ending balance at September 30, 2020	$	2,600