Closure Costs (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2019 |
Dec. 31, 2018 |
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| Closure Costs | ||
| Closure costs, expected amount | $ 6,900 | |
| Closure costs | 200 | $ 6,700 |
| USI | ||
| Closure Costs | ||
| Closure Costs Liability, Beginning of Period | 3,366 | |
| Closure Costs Incurred for the Period | 239 | |
| Cash Payments for the Period | (3,304) | |
| Non-cash adjustments for the period | 110 | |
| Closure Costs Liability, Ending Balance | 411 | 3,366 |
| USI | Severance | ||
| Closure Costs | ||
| Closure Costs Liability, Beginning of Period | 3,065 | |
| Closure Costs Incurred for the Period | 239 | |
| Cash Payments for the Period | (3,155) | |
| Non-cash adjustments for the period | (119) | |
| Closure Costs Liability, Ending Balance | 30 | 3,065 |
| USI | Lease abandonment | ||
| Closure Costs | ||
| Closure Costs Liability, Beginning of Period | 301 | |
| Cash Payments for the Period | (149) | |
| Non-cash adjustments for the period | 229 | |
| Closure Costs Liability, Ending Balance | $ 381 | $ 301 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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