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v3.20.2

Note O - Restructuring Activities - Changes in Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Beginning Balance: | $ 1,958 | $ 68 | $ 1,921 |
Additions: | 2,884 | 2,634 | 3,979 | 2,782
Payments and adjustments | (3,370) | (304) | (4,428) | (384)
Ending Balance: | 1,472 | 2,398 | 1,472 | 2,398
Contract Termination [Member] |  |  |  |
Beginning Balance: | 1,491 |  | 1,491 |
Additions: |  | 2,100 |  | 2,100
Payments and adjustments | (796) |  | (796) |
Ending Balance: | 695 | 2,100 | 695 | 2,100
Employee Severance [Member] |  |  |  |
Beginning Balance: | 460 | 68 | 360 |
Additions: | 997 | 496 | 1,411 | 644
Payments and adjustments | (682) | (304) | (996) | (384)
Ending Balance: | 775 | 260 | 775 | 260
Facility, Asset Impairment and Other Expense [Member] |  |  |  |
Beginning Balance: | 7 |  | 70 |
Additions: | 1,887 | 38 | 2,568 | 38
Payments and adjustments | (1,892) |  | (2,636) |
Ending Balance: | $ 2 | $ 38 | $ 2 | $ 38

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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