XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2020
Commitments And Contingencies Disclosure [Abstract]  
Summary of Restructuring Activity

The following table summarizes the restructuring activity during the six months ended June 30, 2020 and the status of the reserves at June 30, 2020:

 

 

 

 

 

 

 

Lease

 

 

 

 

 

 

 

Severance

 

 

Termination

 

 

Total

 

Balance at December 31, 2019

 

$

12

 

 

$

33

 

 

$

45

 

Restructuring expense

 

 

98

 

 

 

0

 

 

 

98

 

Payments made

 

 

(110

)

 

 

(70

)

 

 

(180

)

Payments received

 

 

0

 

 

 

53

 

 

 

53

 

Balance at June 30, 2020

 

$

0

 

 

$

16

 

 

$

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Warranty Activity

The following table summarizes the warranty activity during the six months ended June 30, 2020 and 2019:

 

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

Beginning balance

 

$

444

 

 

$

339

 

Provisions for warranties

 

$

3

 

 

 

163

 

Consumption of reserves

 

$

(179

)

 

 

(113

)

Ending balance

 

$

268

 

 

$

389