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Restructuring Costs (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table sets forth activities for the Company’s cost reduction plan obligations for the three months ended March 31, 2021:
2019 French Restructuring Obligation: |  | 2021 |  |
Balance of restructuring accrual at January 1, |  | $ | 248 |  |  |
Income for employee severance, benefits and other costs |  | (122) |  |  |
Payments |  | (1) |  |  |
Foreign currency impact |  | (8) |  |  |
Balance of restructuring accrual at March 31, |  | $ | 117 |  |  |
The following table sets forth activities for the Company’s cost reduction plan obligations for the three months ended March 31, 2021:
2019 Corporate Restructuring Obligation: |  | 2021 |  |  |  |
Balance of restructuring accrual at January 1, |  | $ | 272 |  |  |  |  |
Charges for employee severance, benefits and other costs |  | — |  |  |  |  |
Payments |  | (102) |  |  |  |  |
Balance of restructuring accrual at March 31, |  | $ | 170 |  |  |  |  |

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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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