Victory Motorcycles Wind Down (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Activity

Charges related to the wind down plan for the years ended December 31, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):

	For the years ended December 31,
	2018		2017
Contract termination charges	$	3,433	$	21,632
Asset impairment charges	—		18,760
Inventory charges	—		10,169
Other costs	1,630		9,231
Total	$	5,063	$	59,792

Changes to the reserves during the years ended December 31, 2018 and 2017 were as follows (in thousands):

	Contract termination charges			Inventory charges			Other costs			Total
Reserves balance as of January 1, 2017	—			—			—			—
Expenses	$	21,632		$	10,169		$	9,231		$	41,032
Cash payments / scrapped inventory	(18,445		)	(9,392		)	(7,550		)	(35,387		)
Reserves balance as of December 31, 2017	$	3,187		$	777		$	1,681		$	5,645
Expenses	3,433			—			1,630			5,063
Cash payments / scrapped inventory	(5,155		)	(399		)	(2,457		)	(8,011		)
Reserves balance as of December 31, 2018	$	1,465		$	378		$	854		$	2,697