XML 102 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Related Charges (Tables)
3 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of restructuring components
 
Three Months Ended
December 31,
 
2019
 
2018
Balance at beginning of the period
$
655

 
$
710

Restructuring charges related to two-segment realignment
675

 
1,945

Restructuring charges related to other initiatives
245

 
989

Write off charge and other non‑cash activity
(53
)
 
(5)

Cash payments
(1,156)

 
(2,664)

Other adjustments
(1
)
 
(16)

Balance at end of the period
$
365

 
$
959

The table below sets forth the location of amounts recorded above on the Unaudited Consolidated Statements of Operations:
 
Three Months Ended
December 31,
 
2019
 
2018
Cost of product sales and services
$
384

 
$
698

General and administrative expense
480

 
2,028

Sales and marketing expense
3

 
203


$
867

 
$
2,929