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Restructuring, Strategic Transaction and Integration (Tables)
 9 Months Ended
Sep. 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 September 30, 2019 (in thousands):

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

 
$
5,349

 
$
(1,900
)
 
$
4,126

Employment agreement buyout
739

 
—

 
(279
)
 
460

Facility closure expenses
—

 
3,095

 
(595
)
 
2,500

 
$
1,416

 
$
8,444

 
$
(2,774
)
 
$
7,086