Restructuring and Long-lived Asset Impairment (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Long-lived Asset Impairment

Schedule of expenses associated with the 2019 Strategic Shift

The following table details the costs incurred associated with the 2019 Strategic Shift (in thousands):

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Restructuring costs:
One-time termination benefits(1)	$	182	$	182
Incremental inventory reserve charges(2)		27,306		27,306
Other associated costs(3)		236		236
Total restructuring costs	$	27,724	$	27,724

(1) These costs were included in selling, general, and administrative expenses in the condensed consolidated statements of operations.

(2) These costs were included in costs applicable to revenue – products, services and other in the condensed consolidated statements of operations.

(3) For the three and nine months ended September 30, 2019, costs of approximately $170,000 were included in costs applicable to revenue – products, services and other, and $66,000 were included in selling, general, and administrative expenses in the condensed consolidated statements of operations.

Schedule of changes in the restructuring accrual associated with the 2019 Strategic Shift

The following table details changes in the restructuring accrual associated with the 2019 Strategic Shift (in thousands):

	One-time		Contract		Other
	Termination		Termination		Associated
	Benefits		Costs		Costs		Total
Balance at June 30, 2019	$	—	$	—	$	—	$	—
Charged to expense		182		—		236		418
Balance at September 30, 2019	$	182	$	—	$	236	$	418