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Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Impairment Charges [Abstract]

Components of Restructuring and Impairment Charges


		Three Months
		Ended
		March 31,
		2020

Loss on disposal of machinery and equipment	$	438
Employee severance and retention		(4)
Other charges related to facility closure		446
Total restructuring and impairment costs	$	880



Schedule of Restructuring Reserve Activity



	Accrued as of                      December 31,  2019			Cash Charges			Non-cash charges			Cash payments			Accrued as of                      March 31,  2020

Loss on disposal of machinery and equipment	$	-		$	-		$	438		$	-		$	-
Employee severance and retention		647			(4)			-			(612)			31
Other charges related to facility closure		359			567			(120)			(848)			78
Total restructuring and impairment costs	$	1,006		$	563		$	318		$	(1,460)		$	109



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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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