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Restructuring and Impairment Charges (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Impairment Charges [Abstract]

Components of Restructuring and Impairment Charges

Restructuring and impairment charges are reported as a separate line item on the Company’s condensed consolidated statements of operations for the three and six months ended June 30, 2021 and 2020, and are detailed below:

		Three Months Ended								Six Months Ended
		June 30,									June 30,
		2021				2020					2021				2020
Impairment and loss on disposal of machinery and equipment		$	-			$	-				$	1,591			$	438
Employee severance and retention			(24	)			1					(5	)			(3	)
Other charges related to facility closure			(96	)			266					4,944				712
Total restructuring and impairment costs		$	(120	)		$	267				$	6,530			$	1,147

Schedule of Restructuring Reserve Activity

		Accrued as of December 31, 2020				Cash Charges				Non-cash charges				Cash payments				Accrued as of June 30, 2021
Impairment and loss on disposal of machinery and    equipment		$	-			$	-			$	269			$	-			$	-
Employee severance and retention			1,596				-				(80	)			(1,238	)			278
Other charges related to facility closure			251				6,437				(96	)			(6,688	)			-
Total restructuring and impairment costs		$	1,847			$	6,437			$	93			$	(7,926	)		$	278

		Accrued as of December 31, 2019				Cash Charges				Non-cash charges				Cash payments				Accrued as of June 30, 2020
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

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