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EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES
9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES
EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES
 
During 2019 and 2018, we recorded exit activity charges due to ceasing use of office and data center space. We include initial charges and plan adjustments in "Exit activities, restructuring and impairments" in the accompanying condensed consolidated statements of operations and comprehensive loss for the three and nine months ended September 30, 2019 and 2018.

The following table displays the transactions and balances for exit activities and restructuring charges during the nine months ended September 30, 2019 and 2018 (in thousands). Our real estate and severance obligations are substantially related to our INAP US segment.

 
 
Balance
 
 
 
 
 
 
 
Balance
 
 
December 31, 2018
 
Initial
Charges (1)
 
Plan
Adjustments
 
Cash
Payments
 
September 30,
2019
Activity for 2019 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligations
 
$

 
$
1,629

 
$
(115
)
 
$
(1,098
)
 
$
416

Activity for 2018 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligations
 
1,922

 

 
186

 
(2,108
)
 

Activity for 2017 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
100

 

 
(10
)
 
(90
)
 

Activity for 2016 restructuring charge:
 


 


 


 


 


Real estate obligations
 
125

 

 
16

 
(116
)
 
25

Activity for 2015 restructuring charge:
 
 

 


 


 


 
 

Real estate obligation
 
27

 

 
29

 
(49
)
 
7

Service contracts
 
221

 

 
30

 
(149
)
 
102

Activity for 2014 restructuring charge:
 
 

 


 


 


 
 

Real estate obligation
 
206

 

 
54

 
(260
)
 

 
 
$
2,601

 
$
1,629

 
$
190

 
$
(3,870
)
 
$
550

  
(1) Additional expense related to the disposal of leasehold improvements of $3,345 was recorded for the three and nine months ended September 30, 2019 and not included in the table above. 
 
 
Balance
 
 
 
 
 
 
 
Balance
 
 
December 31, 2017
 
Initial
Charges
 
Plan
Adjustments
 
Cash
Payments
 
September 30,
2018
Activity for 2018 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligations
 
$

 
$
1,821

 
$
902

 
$
(961
)
 
$
1,762

Activity for 2017 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligations
 
3,380

 

 
220

 
(2,747
)
 
853

Activity for 2016 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Severance
 
46

 

 
35

 
(35
)
 
46

Real estate obligations
 
247

 

 
29

 
(122
)
 
154

Activity for 2015 restructuring charge:
 
 

 
 
 
 
 
 

 
 

Real estate obligation
 
64

 

 
8

 
(36
)
 
36

Service contracts
 
388

 

 
22

 
(148
)
 
262

Activity for 2014 restructuring charge:
 
 

 
 
 
 

 
 

 
 

Real estate obligation
 
691

 

 
161

 
(548
)
 
304

 
 
$
4,816

 
$
1,821

 
$
1,377

 
$
(4,597
)
 
$
3,417