XML 73 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Restructuring Charges - Activity for Lease Exit and Severance Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Balance   $ 4,381
General and administrative charges   385
Cash payments   (875)
Balance   3,891
Lease Exit [Member]    
Balance $ 3,335 4,109
General and administrative charges 113 135
Cash payments (442) (459)
Balance 3,006 3,785
Employee Severance [Member]    
Balance 3,335 272
General and administrative charges 113 250
Cash payments (442) (416)
Balance $ 3,006 $ 106