XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring  
Schedule of restructuring activity

    

Accrued Employee 

Severance and 

Benefits

Balance, December 31, 2019

$

2,249

Additional accruals

 

Adjustments

 

Cash payments

 

(2,249)

Non-cash settlements

 

Balance, September 30, 2020

$