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Restructuring (Tables)
9 Months Ended
Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Restructuring and Related Costs
 
Three Months Ended September 30, 2019
 
Nine Months Ended September 30, 2019
Employee severance (reversals) costs
$
(411
)
 
$
5,308

Asset write-downs & other costs
1,222

 
2,134

Total restructuring expense
$
811

 
$
7,442

 
 
 
 
Beginning balance of accrued restructuring - severance
$
4,484

 
$

Release of severance accrual
(411
)
 
5,308

Payment of severance costs
(4,133
)
 
(5,368
)
 
 
 
 
Beginning balance of accrued restructuring - other
125

 

Additional other accrual
380

 
683

Payment of other costs
(64
)
 
(242
)
Ending balance of total accrued restructuring
$
381

 
$
381