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Restructuring and Impairment Charges (Tables)

12 Months Ended

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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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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