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Restructuring and Impairment Charges (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring and Impairment Charges [Abstract] |
Components of Restructuring and Impairment Charges |
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
Impairment and loss on disposal of machinery and equipment | $ | - |  | $ | 1,319 |  | $ | 438 |  | $ | 1,319
Employee severance and retention |  | 1 |  |  | - |  |  | (3) |  |  | -
Other charges related to facility closure |  | 266 |  |  | - |  |  | 712 |  |  | -
Total restructuring and impairment costs | $ | 267 |  | $ | 1,319 |  | $ | 1,147 |  | $ | 1,319
Schedule of Restructuring Reserve Activity |
| Accrued as of December 31, 2019 |  | Cash Charges |  | Non-cash charges |  | Cash payments |  | Accrued as of June 30, 2020
Impairment and loss on disposal of machinery and equipment | $ | - |  | $ | - |  | $ | 438 |  | $ | - |  | $ | -
Employee severance and retention |  | 647 |  |  | (4) |  |  | - |  |  | (636) |  |  | 7
Other charges related to facility closure |  | 359 |  |  | 798 |  |  | (86) |  |  | (1,097) |  |  | 60
Total restructuring and impairment costs | $ | 1,006 |  | $ | 794 |  | $ | 352 |  | $ | (1,733) |  | $ | 67
| Accrued as of December 31, 2018 |  | Cash Charges |  | Non-cash charges |  | Cash payments |  | Accrued as of June 30, 2019
Impairment charges for leasehold improvements and equipment | $ | - |  | $ | - |  | $ | 1,319 |  | $ | - |  | $ | -
Employee severance and retention |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Other charges related to facility closure |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total restructuring and impairment costs | $ | - |  | $ | - |  | $ | 1,319 |  | $ | - |  | $ | -

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- Definition Schedule Of Restructuring Reserve Activity [Table Text Block] + References No definition available. + Details
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- 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
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