XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Charges (Details)
1 Months Ended 3 Months Ended 6 Months Ended 18 Months Ended
Jun. 26, 2019
employee
Feb. 28, 2018
employee
Jun. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Dec. 31, 2020
USD ($)
Restructuring              
Stock compensation expense         $ 2,800,000    
Workforce reduction              
Restructuring              
Effect on earnings, income statement, amount     $ 0   0    
Restructuring charge              
Balance at beginning of the period         841,000   $ 25,000
Payments during the period         (816,000)    
Balance at end of the period     25,000   25,000    
Workforce reduction | 2019 Corporate Restructuring              
Restructuring              
Approximate positions to be eliminated | employee 220            
One-time charge for severance     16,000,000.0        
Additional restructuring charges expected     $ 400,000   $ 400,000    
Workforce reduction | 2018 Manufacturing Restructuring              
Restructuring              
Approximate positions to be eliminated | employee   22          
One-time charge for severance       $ 1,200,000      
Benefit plan severance cost           $ 1,100,000  
Workforce reduction | 2018 Manufacturing Restructuring | Stock options              
Restructuring              
Stock compensation expense       $ 157,000      
Workforce reduction | 2016 Corporate Restructuring              
Restructuring charge              
Unoccupied office space for sub-lease | ft²         10,281    
Workforce reduction | Forecast | 2019 Corporate Restructuring              
Restructuring              
Effect on earnings, income statement, amount             $ 3,700,000
Lease | 2016 Corporate Restructuring              
Restructuring charge              
Leasehold impairment charge         $ 559,000 $ 0  
930 Winter Street, Walham, MA | Lease | 2019 Corporate Restructuring              
Restructuring charge              
Leasehold impairment charge         $ 2,500,000