Accrued Restructuring

3 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Accrued Restructuring

Accrued Restructuring

During the second quarter of 2015, the Company announced a restructuring plan (the "Q2 2015 Plan") intended to flatten the organization, create a more nimble sales and delivery infrastructure to support a SaaS go to market strategy, and accelerate the cash flow break-even point for the Company. The Q2 2015 Plan reduced headcount globally by approximately 14% and the Company recorded approximately $4.2 million of restructuring charges in 2015 and had approximately $0.2 million of payments remaining as of March 31, 2016 for employees termination costs. As of December 31, 2016, the Company completed all of the related payments associated with Q2 2015 Plan.

During the first quarter of 2016, the Company announced a restructuring plan (the "Q1 2016 Plan") with the stated purpose to achieve positive Adjusted EBITDA profitability in 2016. The Q1 2016 Plan reduced headcount globally by 57 employees, or 30% of the workforce, and primarily eliminated positions in engineering and network operations groups, including a reduction of personnel in the India team. The Company recorded approximately $0.8 million of restructuring charges in 2016 and had approximately $0.2 million of payments remaining as of March 31, 2016. As of December 31, 2016, the Company has completed all of the related payments associated with Q1 2016 Plan.

The following is a rollforward of restructuring liability for the Plans:

	Three Months Ended March 31,
	2017		2016
	(In thousands)
Beginning balance	$	—	$	249
Restructuring charges and related adjustments	—		758
Payments and adjustments	—		(628		)
Ending balance	$	—	$	379