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Note N - Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Restructuring and Related Costs [Table Text Block]

In thousands

 

Year Ended December 31, 2021

  

Year Ended December 31, 2020

 

Adjustment to Contract termination fee

    $(306)

Severance

  2,482   2,495 

Facility, asset impairment and other expense

        

Lease impairment and termination expense

  868   2,974 

Fixed Asset disposal and impairment charges

  33   1,327 

Facility and other expenses

  2,976   2,884 

Total facility, asset impairment and other expense

  3,877   7,185 
         

Total

 $6,359  $9,374 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

In thousands

 

Year Ended December 31, 2021

 
      

Facility, asset impairment and other

     
  

Severance

  

expense

  

Total

 

Beginning balance:

 $549  $4  $553 

Additions

  2,478   2   2,480 

Payments

  (2,289)  (6)  (2,295)

Ending balance:

 $738  $  $738