XML 49 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs - Accrual Activity for Restructuring Accrual (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 0
Accruals 5,781
Revised estimates (336)
Payments (5,125)
Ending balance 320
Employee Termination Benefits  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Accruals 3,335
Revised estimates 11
Payments (3,163)
Ending balance 183
Clinical Trial Close-out Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Accruals 2,131
Revised estimates (621)
Payments (1,483)
Ending balance 27
Other Development Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Accruals 315
Revised estimates 24
Payments (229)
Ending balance 110
Fixed Asset Disposals  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Accruals 0
Revised estimates 250
Payments (250)
Ending balance $ 0