XML 55 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Restructuring

13. Restructuring

In connection with the sale of the International Business (described in Note 4), the Company terminated employment agreements with several executive officers, including the chief executive officer and the chief financial officer, and commenced an employee headcount reduction program.  In conjunction with the restructuring program, the Company recorded restructuring expenses related to severance liabilities and post-employment benefits. A rollforward of the accrued restructuring liability is presented below (in thousands):

 

Balance at January 1, 2019

 

$

710

 

Accrued restructuring charges

 

 

60

 

Payments

 

 

(608

)

Balance at March 31, 2019

 

 

162

 

Accrued restructuring charges

 

 

 

Payments

 

 

(22

)

Balance at June 30, 2019

 

 

140

 

Accrued restructuring charges

 

 

 

Payments

 

 

(108

)

Balance at September 30, 2019

 

$

32

 

 

All activities and costs are expected to be completed during 2019.