XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Restructuring Expenses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Total Restructuring Expense Recognized in the Condensed Consolidated Statements of Operations | The following table summarizes the total restructuring expense recognized in the Company’s Condensed Consolidated Statements of Operations for the nine months ended September 30, 2021 and 2020:
|  |  | Nine Months Ended September 30,
|  |  |  |  | 2021 |  | 2020
|  |  |  |  | (In thousands)
Cost of product and service revenues |  |  |  |  | $ | 389 |  |  | $ | 2,564 |
Research and development |  |  |  |  | 105 |  |  | 3,716 |
Selling, general, and administrative |  |  |  |  | 1,526 |  |  | 3,681 |
Total restructuring expense |  |  |  |  | $ | 2,020 |  |  | $ | 9,961 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration