XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.21.2

RESTRUCTURING CHARGES | 6 Months Ended
--- | ---
Jun. 30, 2021
RESTRUCTURING CHARGES |
RESTRUCTURING CHARGES | NOTE 12—RESTRUCTURING CHARGES ​ 2020 Restructuring Plan ​ In the third and fourth quarters of 2020, the Company took restructuring actions to lower our operating expenses structurally and permanently relative to revenue and to accelerate the transformation of our business (the “Restructuring Plan”). Most of these actions are based on our recent experience and learning in the COVID-19 pandemic and a resulting review of our operations, which continues to address certain operating expenses such as occupancy expense and salaries and related expenses. ​ A summary of the activity affecting the Company's accrued contractual termination benefit liability for the period ended June 30, 2021 is as follows: ​
​ | ​ | ​ | ​
​ |  | Restructuring Plan
Balance at January 1, 2020 |  | $ | —
Amounts accrued | ​ |  | 2,349
Amounts paid/incurred | ​ |  | (2,029)
Balance at June 30, 2021 |  | $ | 320
​ The $2.3 million of net restructuring charges was primarily related to contractual termination benefits, and was recorded in selling, general and administrative expenses. We expect that the remaining actions of the Restructuring Plan will be completed over the next three months.

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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration