XML 40 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Reconciliation of Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Restructuring Reserve [Roll Forward]    
Beginning balance $ 284 $ 402
Accretion of lease obligations 3 6
Adjustment of lease obligations   (56)
Payments (25) (68)
Ending balance 262 284
Severance and Related Benefits    
Restructuring Reserve [Roll Forward]    
Beginning balance 0 62
Accretion of lease obligations 0 0
Adjustment of lease obligations   0
Payments 0 (62)
Ending balance 0 0
Facilities    
Restructuring Reserve [Roll Forward]    
Beginning balance 284 340
Accretion of lease obligations 3 6
Adjustment of lease obligations   (56)
Payments (25) (6)
Ending balance $ 262 $ 284