XML 50 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs (Tables)
 12 Months Ended
Dec. 31, 2019
Restructuring And Related Activities [Abstract]  
Summary of Pre-tax Costs Incurred

The November 2017 Plan was subject to applicable laws and consultation processes, as a part of the Company’s strategic plan to focus on its core product and improve efficiencies. In connection with these actions, the Company incurred the following pre-tax costs:

 

 

 

Year Ended December 31,

 

(in thousands)

 

2019

 

 

2018

 

 

2017

 

Employee severance

 

$

—

 

 

$

73

 

 

$

498

 

Contract termination and other costs

 

 

(66

)

 

 

631

 

 

 

1,287

 

Impairment of property and equipment

 

 

—

 

 

 

2,821

 

 

 

—

 

Total restructuring costs

 

$

(66

)

 

$

3,525

 

 

$

1,785