XML 52 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

December 31,

2020

2019

Buildings and improvements

$

162

$

229

Leasehold improvements

3,341

8,590

Machinery and equipment

33,243

81,478

Software

8,560

9,663

Construction in process

85

2,439

Total cost

45,391

102,399

Less: Accumulated depreciation and amortization

(25,749)

(63,835)

Total property, plant and equipment, net

$

19,642

$

38,564