Restructuring Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring Expenses [Abstract]

Abandoned Square Footage and Right of Use Asset

The following table shows the abandoned square footage and right of use asset details:

	Sykesville		Fort Worth		Total
Square Ft in use December 1, 2019		36,549		19,871		56,420
Square Ft in use December 31, 2019		14,636		9,936		24,572
Abandoned Square Ft		21,913		9,936		31,849
(in thousands)
Pre-Abandonment ROU Balance	$	1,474	$	1,291	$	2,765
Post-Abandonment Balance		590		646		1,236
Abandonment ROU	$	884	$	646	$	1,529

Restructuring Costs

The following table shows the total restructuring costs:

	Total 2021 Restructuring Costs			Total 2020 Restructuring Costs
Restructuring Costs
Lease termination costs	$	(10	)	$	-
International restructuring		808			1,119
Employee termination benefits		-			178
Total	$	798		$	1,297