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Restructuring, Strategic Transaction and Integration (Tables)
 6 Months Ended
Jun. 30, 2019
Restructuring, Strategic Transaction and Integration [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the details of changes in our restructuring-related accrual for the period ended June 30, 2019 (in thousands):

 
Accrued Balance January 1, 2019
 
Charges
Incurred
 
Payments
 
Other Adjustments
 
Accrued Balance
June 30, 2019
Severance pay and benefits
$
677

 
$
4,880

 
$
(1,574
)
 
$
—

 
$
3,983

Employment agreement buyout
739

 
—

 
(188
)
 
—

 
551

Facility closure expenses
—

 
2,786

 
(83
)
 
—

 
2,703

 
$
1,416

 
$
7,666

 
$
(1,845
)
 
$
—

 
$
7,237