XML 49 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Rollforward of accrued restructuring liability 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