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Restructuring and Impairment Charges (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Impairment Charges [Abstract] |
Components of Restructuring and Impairment Charges |
|  | Year ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Impairment and loss on right of use asset | $ | 17,540 |  | $ | - |
Lease termination gain |  | (15,200) |  |  | (2,445) |
Impairment and loss on disposal of machinery and equipment |  | 9,527 |  |  | 1,381 |
Employee severance and retention |  | 3,285 |  |  | 1,332 |
Goodwill impairment |  | - |  |  | 21,521 |
Other charges related to facility closure |  | 3,173 |  |  | 582 |
Total restructuring and impairment costs | $ | 18,325 |  | $ | 22,371 |
Schedule of Restructuring Reserve Activity |
| Accrued as of December 31, 2019 |  | Cash Charges |  | Non-cash charges |  | Cash payments |  | Accrued as of December 31, 2020
Impairment and loss on right of use asset | $ |  |  | $ |  |  | $ | 17,540 |  | $ |  |  | $ | -
Impairment and loss on disposal of machinery and equipment |  | - |  |  | - |  |  | 9,527 |  |  | - |  |  | -
Lease termination gain |  |  |  |  |  |  |  | (15,200) |  |  |  |  |  |
Employee severance and retention |  | 647 |  |  | 3,285 |  |  | - |  |  | (2,336) |  |  | 1,596
Other charges related to facility closure |  | 359 |  |  | 3,293 |  |  | (120) |  |  | (3,401) |  |  | 251
Total restructuring and impairment costs | $ | 1,006 |  | $ | 6,578 |  | $ | 11,747 |  | $ | (5,737) |  | $ | 1,847
| 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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- 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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