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Restructuring and Related Charges (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring and Related Charges [Abstract]  
Schedule of restructuring liability by type of cost

The following details the changes in the Company’s restructuring liability during the nine months ended September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease and Related Costs, Net

 

Severance and Other Employee Separation Costs

 

Total

Balance at December 31, 2017(1)

 

$

8,781

 

$

 —

 

$

8,781

    Restructuring and other charges(2)

 

 

 —

 

 

13,088

 

 

13,088

    Payments

 

 

(2,069)

 

 

(439)

 

 

(2,508)

   Adjustments(3)

 

 

107

 

 

 —

 

 

107

Balance at September 30, 2018(1)

 

$

6,819

 

$

12,649

 

$

19,468

(1)

The current portion of restructuring liabilities was $3.1 million and $7.9 million as of December 31, 2017 and September 30, 2018, respectively, which are included in accounts payable and accrued expenses. The long-term portion is included in other long-term liabilities.

(2)

Restructuring and other charges of $3.4 million and $13.1 million for the three and nine months ended September 30, 2017 and 2018, respectively, are included in Merger costs on the unaudited condensed consolidated statements of income.

Adjustments include accretion of interest on lease costs, partially offset by changes in the timing and expected income from sublease agreements.