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Restructuring, Strategic Transaction and Integration Schedule of Restructuring and Related Costs (Tables) | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the activity for the restructuring-related charges discussed above and related accrual (in thousands):
| Accrued Balance January 1, 2018 |  | Charges incurred |  | Payments |  | Other Adjustments |  | Accrued Balance December 31, 2018 |  | Charges incurred |  | Payments |  | Other Adjustments |  | Accrued Balance December 31, 2019
Severance pay and benefits | $ | 915 |  |  | $ | 4,311 |  |  | $ | (4,549 | ) |  | $ | — |  |  | $ | 677 |  |  | $ | 5,634 |  |  | $ | (2,433 | ) |  | $ | — |  |  | $ | 3,878 |
Employment agreement buyout | 1,114 |  |  | — |  |  | (368 | ) |  | (7 | ) |  | 739 |  |  | — |  |  | (279 | ) |  | — |  |  | 460 |
Retention and facility closure expenses | — |  |  | 160 |  |  | (160 | ) |  | — |  |  | — |  |  | 2,741 |  |  | (1,530 | ) |  | — |  |  | 1,211 |
| $ | 2,029 |  |  | $ | 4,471 |  |  | $ | (5,077 | ) |  | $ | (7 | ) |  | $ | 1,416 |  |  | $ | 8,375 |  |  | $ | (4,242 | ) |  | $ | — |  |  | $ | 5,549 |

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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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