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Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Impairment Charges [Abstract]

Components of Restructuring and Impairment Charges

		Three Months Ended
		March 31,
		2021			2020
Impairment and loss on disposal of machinery and equipment	$	269		$	438
Employee severance and retention		(57)			(4)
Other charges related to facility closure		6,438			446
Total restructuring and impairment costs	$	6,650		$	880

Schedule of Restructuring Reserve Activity

		Three Months Ended
		March 31,
		2021			2020
Impairment and loss on disposal of machinery and equipment	$	269		$	438
Employee severance and retention		(57)			(4)
Other charges related to facility closure		6,438			446
Total restructuring and impairment costs	$	6,650		$	880

	Accrued as of December 31, 2020			Cash Charges			Non-cash charges			Cash payments			Accrued as of March 31, 2021
Impairment and loss on disposal of machinery and equipment	$	-		$	-		$	269		$	-		$	-
Employee severance and retention		1,596			-			(57)			(1,075)			464
Other charges related to facility closure		251			6,438			-			(4,897)			1,792
Total restructuring and impairment costs	$	1,847		$	6,438		$	212		$	(5,972)		$	2,256

	Accrued as of December 31, 2019			Cash Charges			Non-cash charges			Cash payments			Accrued as of March 31, 2020
Loss on disposal of machinery and equipment	$	-		$	-		$	438		$	-		$	-
Employee severance and retention		647			(4)			-			(612)			31
Other charges related to facility closure		359			567			(120)			(848)			78
Total restructuring and impairment costs	$	1,006		$	563		$	318		$	(1,460)		$	109

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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
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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