XML 87 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Asset Sale (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2017
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Apr. 30, 2019
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Restructuring charges   $ 0 $ 179          
Gain within operating income       $ 900   $ 2,200    
Transition services agreement receivable   11,680   11,861        
Transition services agreement payables   11,759   $ 11,765        
Other Current Liabilities | Indemnification Agreement                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Asset sale related contingent liabilities   $ 6,500            
NeoPhotonics Corporation, LLC | Disposed of by Sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Percent of interest to be disposed         100.00%      
Restructuring charges         $ 1,600      
Accrued payment derivative         2,000      
Assets-held-for sale         $ 3,000      
Percent of ownership disposed             100.00%  
Consideration received pursuant to asset purchase agreement             $ 2,000  
Exit fee settlements             $ 2,000  
Low Speed Transceiver Products | Disposed of by Sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Assets-held-for sale               $ 13,900
Assets held for sale, inventory               13,100
Assets held for sale, property, plant and equipment               $ 800
Reclassification from assets held-for-sale $ 3,400              
Assets sold 12,800              
Low Speed Transceiver Products | Disposed of by Sale | APAT OE                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Consideration received pursuant to asset purchase agreement 25,000              
Proceeds from post-closing transaction services fees under transition services agreement 1,400              
Disposal group consideration adjustment 21,600              
Consideration adjustment for potential indemnification claims 10,000              
Low Speed Transceiver Products | Disposed of by Sale | Inventories                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Assets sold 12,100              
Low Speed Transceiver Products | Disposed of by Sale | Property, Plant and Equipment                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Assets sold $ 700