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Restructuring and Other Exit Costs (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring and other exit costs [Abstract] |
Restructuring and other exit costs [Table Text Block] |
(in thousands) | Cost of Revenues |  | Severance Costs |  | Impairment |  | Other |  | Total
Balance at June 30, 2019 | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Restructuring charges |  | 235 |  |  | 209 |  |  | 460 |  |  | 10 |  |  | 914
Non-cash charges |  | (235) |  |  | - |  |  | (460) |  |  | (10) |  |  | (705)
Cash payments |  | - |  |  | (1) |  |  | - |  |  | - |  |  | (1)
Balance at September 30, 2019 | $ | - |  | $ | 208 |  | $ | - |  | $ | - |  | $ | 208

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- Definition 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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