XML 41 R20.htm IDEA: XBRL DOCUMENT

Headquarter Relocation and Consolidation	12 Months Ended
Dec. 31, 2020
Business Realignment and Restructuring
Headquarter Relocation and Consolidation	12. Headquarter Relocation and Consolidation During the fourth quarter of 2016, the Company relocated its corporate headquarters from Warren, Ohio to Novi, Michigan and consolidated its other corporate functions into one location. As a result, the Company incurred headquarter relocation costs recorded within SG&A expense, which included employee retention and relocation expense of $269 for the year ended December 31, 2018. There were no headquarter relocation costs incurred in 2020 or 2019. In connection with the headquarter relocation, the Company was approved for a Michigan Business Development Program grant of up to $1,400 based upon the number of new jobs created in Michigan through 2022. As a result of the attainment of certain milestones, grant income of $429 and $312 was recognized during the years ended December 31, 2019 and 2018, respectively, within SG&A expense in the consolidated statements of operations. There was no grant income recognized during the year ended December 31, 2020.

Headquarter Relocation and Consolidation

12 Months Ended

Dec. 31, 2020

Business Realignment and Restructuring

Headquarter Relocation and Consolidation

12. Headquarter Relocation and Consolidation

During the fourth quarter of 2016, the Company relocated its corporate headquarters from Warren, Ohio to Novi, Michigan and consolidated its other corporate functions into one location. As a result, the Company incurred headquarter relocation costs recorded within SG&A expense, which included employee retention and relocation expense of $269 for the year ended December 31, 2018. There were no headquarter relocation costs incurred in 2020 or 2019.

In connection with the headquarter relocation, the Company was approved for a Michigan Business Development Program grant of up to $1,400 based upon the number of new jobs created in Michigan through 2022. As a result of the attainment of certain milestones, grant income of $429 and $312 was recognized during the years ended December 31, 2019 and 2018, respectively, within SG&A expense in the consolidated statements of operations. There was no grant income recognized during the year ended December 31, 2020.