XML 39 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Expense
12 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Other Expense

Note 9 — Restructuring and Other Expense

 

Restructuring expenses generally include severance and related charges, lease termination costs and other costs related to restructuring programs. Employee-related severance charges are largely based upon distributed employment policies and substantive severance plans. Generally, these charges are reflected in the period in which the Board approves the associated actions, the actions are probable, and the amounts are estimable which may occur prior to the communication to the affected employee(s). This estimate considers all information available as of the date the financial statements are issued.

 

Restructuring and other expense was $0.0 million and $0.1 million for the years ended December 31, 2020 and 2019, respectively. Restructuring expense of $0.1 million for the year ended December 31, 2019 was related to severance payments.