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Restructuring and Impairment Charges (Tables)

6 Months Ended

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

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
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-Publisher FASB
-Name Accounting Standards Codification
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