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Victory Motorcycles Wind Down (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Group Activity | Charges related to the wind down plan for the years ended December 31, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):
| For the years ended December 31,
| 2018 |  | 2017
Contract termination charges | $ | 3,433 |  |  | $ | 21,632 |
Asset impairment charges | — |  |  | 18,760 |
Inventory charges | — |  |  | 10,169 |
Other costs | 1,630 |  |  | 9,231 |
Total | $ | 5,063 |  |  | $ | 59,792 |
Changes to the reserves during the years ended December 31, 2018 and 2017 were as follows (in thousands):
| Contract termination charges |  | Inventory charges |  | Other costs |  | Total
Reserves balance as of January 1, 2017 | — |  |  | — |  |  | — |  |  | — |
Expenses | $ | 21,632 |  |  | $ | 10,169 |  |  | $ | 9,231 |  |  | $ | 41,032 |
Cash payments / scrapped inventory | (18,445 | ) |  | (9,392 | ) |  | (7,550 | ) |  | (35,387 | )
Reserves balance as of December 31, 2017 | $ | 3,187 |  |  | $ | 777 |  |  | $ | 1,681 |  |  | $ | 5,645 |
Expenses | 3,433 |  |  | — |  |  | 1,630 |  |  | 5,063 |
Cash payments / scrapped inventory | (5,155 | ) |  | (399 | ) |  | (2,457 | ) |  | (8,011 | )
Reserves balance as of December 31, 2018 | $ | 1,465 |  |  | $ | 378 |  |  | $ | 854 |  |  | $ | 2,697 |

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