XML 90 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2019
Restructuring And Related Activities [Abstract]  
Activity in Restructuring Liability Account

The activity in our restructuring liability for the year ended December 31, 2019 (in thousands) follows:

 

 

 

Balance at December 31, 2018

 

 

Provision, net

 

 

Usage

 

 

Transfer

 

 

Balance at December 31, 2019

 

Lease/rental terminations

 

$

495

 

 

 

(11

)

 

 

—

 

 

 

(484

)

 

$

—

 

One-time employee termination

   benefits

 

 

114

 

 

 

194

 

 

 

(308

)

 

 

—

 

 

 

—

 

Total

 

$

609

 

 

$

183

 

 

$

(308

)

 

$

(484

)

 

$

—