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Restructuring, Strategic Transaction and Integration (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring, Strategic Transaction and Integration [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the details of changes in our restructuring-related accrual for the period ended September 30, 2019 (in thousands):
| Accrued Balance January 1, 2019 |  | Charges Incurred |  | Payments |  | Accrued Balance September 30, 2019
Severance pay and benefits | $ | 677 |  |  | $ | 5,349 |  |  | $ | (1,900 | ) |  | $ | 4,126 |
Employment agreement buyout | 739 |  |  | — |  |  | (279 | ) |  | 460 |
Facility closure expenses | — |  |  | 3,095 |  |  | (595 | ) |  | 2,500 |
| $ | 1,416 |  |  | $ | 8,444 |  |  | $ | (2,774 | ) |  | $ | 7,086 |

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- Definition Restructuring, Strategic Transaction and Integration [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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