XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Related Revenue, Net Loss and Net Assets
The following table presents net assets in China for the years ended December 31, 2019, 2018 and 2017:

 
 
2019
 
2018
 
2017
Total assets
 
$
4,249

 
$
8,546

 
$
13,005

Total liabilities
 
399

 
2,953

 
5,245

Total net assets
 
3,850

 
5,593

 
7,760

The following table presents our revenues and net loss in China for the years ended December 31, 2019, 2018 and 2017:
 
 
2019
 
2018
 
2017
Total revenues
 
$
329

 
$
3,006

 
$
8,034

Net loss
 
(1,767
)
 
(1,868
)
 
(1,343
)
Reconciliation of Accrual for Workforce Reduction
The following is a reconciliation of the accrual for the workforce reduction that is included within the "Accrued Liabilities" line of the consolidated balance sheets:
 
Twelve Months Ended
 
2019
2018
2017
Restructuring liability at January 1,
$
65

$
391

$
309

      Amounts expensed
625


119

      Amounts expensed - discontinued operations


581

      Amounts paid
(690
)
(326
)
(618
)
Restructuring liability at December 31,
$

$
65

$
391