XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the components of restructuring activities and the remaining balances of accrued restructuring charges as of March 31, 2020:

Employee Separation BenefitsFacility Exit Costs Total
Accrual balance at December 31, 2019$127  $410  $537  
Charges —  —  —  
Cash payments(127) (410) (537) 
Accrual balance at March 31, 2020$—  $—  $—