Note N - Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Restructuring and Related Costs [Table Text Block]

	Three Months Ended June 30,			Six Months Ended June 30,
In thousands	2021			2021
Severance		1,209			1,413
Facility, asset impairment and other expense
Lease impairment and termination expense		—			294
Fixed Asset disposal and impairment charges		(4	)		6
Facility and other expenses		539			2229
Total facility, asset impairment and other expense		535			2,529
Total	$	1,744		$	3,942

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

In thousands	Three Months Ended June 30, 2022
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning Balance:	$	—	$	405		$	—	$	405
Additions		—		—			—		—
Payments and adjustments		—		(320	)		—		(320	)
Ending Balance:	$	—	$	85		$	—	$	85

In thousands	Six Months Ended June 30, 2022
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning balance:	$	—	$	738		$	—	$	738
Additions		—		—			—		—
Payments and adjustments		—		(653	)		—		(653	)
Ending balance:	$	—	$	85		$	—	$	85

In thousands	Three Months Ended June 30, 2021
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning Balance:	$	—	$	350		$	8	$	358
Additions		—		1,209			13		1,222
Payments		—		(622	)		—		(622	)
Ending Balance:	$	—	$	937		$	21	$	958

	For the Six Months Ended June 30, 2021
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning Balance:	$	—	$	549		$	4	$	553
Additions		—		1,413			17		1,430
Payments		—		(1,025	)		—		(1,025	)
Ending Balance:	$	—	$	937		$	21	$	958