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Restructuring and Impairment Charges (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Impairment Charges [Abstract]

Components of Restructuring and Impairment Charges


		Year ended
		December 31,
		2019

Impairment charges for leasehold improvements and equipment	$	1,381
Employee severance and retention		1,332
Other charges related to facility closure		582
Lease termination gain		(2,445)
Goodwill impairment		21,521
Total restructuring and impairment costs	$	22,371



Schedule Of Restructuring Reserve Activity



	Accrued as of                      December 31,  2018			Cash Charges			Non-cash charges			Cash payments			Accrued as of                      December 31,  2019

Impairment charges for leasehold improvements and equipment	$	-		$	-		$	1,381		$	-		$	-
Employee severance and retention		-			1,332			-			(685)			647
Other charges related to facility closure		-			560			22			(201)			359
Lease termination gain		-			-			(2,445)			-			-
Goodwill impairment		-			-			21,521			-			-
Total restructuring and impairment costs	$	-		$	1,892		$	20,479		$	(886)		$	1,006



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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.

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