XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance and Other Charges - Summary of Activity (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Severance and other charges    
Balance, start of period $ 28 $ 1,738
Provision 0 (384)
Payments (28) (962)
Balance, end of period 0 392
Severance    
Severance and other charges    
Balance, start of period 28 718
Provision 0 235
Payments (28) (576)
Balance, end of period 0 377
Lease Exit Costs    
Severance and other charges    
Balance, start of period 0 1,020
Provision 0 (619)
Payments 0 (386)
Balance, end of period $ 0 $ 15