XML 29 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Restructuring Costs
6 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Restructuring and Related Activities Disclosure [Text Block]
11.
Restructuring costs
 
In
May 2019,
we approved a severance plan that included a workforce elimination of approximately
38
positions in the United States and internationally. In
October 2019,
we determined to close our Taiwan branch office, which resulted in elimination of approximately
17
additional positions. An involuntary termination benefit plan was done in order to reduce go-forward operating costs and re-align our go-forward business model to support future business initiatives. The costs associated with these actions consisted primarily of charges for restructuring costs related to severance and benefits, and a non-cash impairment charge related to certain software development cost assets. We incurred aggregate restructuring charges of approximately
$2.3
million associated with these actions during
2019,
beginning in the
second
quarter of
2019.
For the 
three
and
six
months ended
June 30, 2020,
we did incur any charges for restructuring costs under this plan. For the
six
months ended
June 30, 2020,
$0.5
million in restructuring costs were paid and there is
no
remaining balance of accrued restructuring charges on our consolidated balance sheet at
June 30, 2020.
 
The following tables show the activity and estimated timing of future payouts for accrued restructuring costs (in thousands):
 
   
For the three months ended
   
For the six months ended
 
   
June 30, 2020
   
June 30, 2020
 
Balance at beginning of period
  $
44
    $
472
 
Restructuring costs
   
     
 
Cash payments
   
(44
)    
(472
)
Balance at end of period
  $
    $