Restructuring Costs - Summary of Restructuring Costs (Details) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2020
USD ($)
| |
Restructuring Reserve Roll Forward | |
Restructuring cost, Beginning balance | $ 511 |
Additions: expensed costs | 1,204 |
Expenses paid out | (1,535) |
Restructuring cost, Ending balance | $ 180 |
X | ||||||||||
- Definition Restructuring reserve expensed cost. No definition available.
|
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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|