XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Severance
6 Months Ended
Jun. 30, 2020
Compensation Related Costs [Abstract]  
Severance SeveranceSeverance expense was $0.1 million and $0.2 million for the three months ended June 30, 2020 and 2019, respectively, and $0.1 million and $0.7 million for the six months ended June 30, 2020 and 2019, respectively. These amounts, which do not include stock compensation expense, were recorded in selling, general and administrative expense in the condensed consolidated statements of operations. As of June 30, 2020 and December 31, 2019, the Company had a $0.1 million and $0.4 million severance liability, respectively.