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EXIT ACTIVITIES AND RESTRUCTURING
 12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
EXIT ACTIVITIES AND RESTRUCTURING
EXIT ACTIVITIES AND RESTRUCTURING

During the year ended December 31, 2019, we recorded initial exit activity charges due to ceasing use of office and data center space as well as contract terminations. Payments for the office and data center space are expected through 2020.

During the year ended December 31, 2018, we recorded initial exit activity charges due to ceasing use of office and data center space as well as contract terminations. Payments for the office and data center space are expected through 2019.

During the year ended December 31, 2017, we recorded initial exit activity charges due to ceasing use of data center space. Payments for the data center space are expected through 2019.

The following table displays the transactions and balances for exit activities and restructuring charges (in thousands). We include initial charges and plan adjustments in "Exit activities, restructuring and impairments" in the accompanying statements of operations and comprehensive loss for the years ended December 31, 2019, 2018 and 2017. Our real estate obligations and severance are substantially related to our INAP US segment.

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

 
$
1,629

 
$
(116
)
 
$
(1,377
)
 
$
136

Activity for 2018 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
1,922

 
—

 
187

 
(2,109
)
 
—

Activity for 2017 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
100

 
—

 
1

 
(101
)
 
—

Activity for 2016 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligations
 
125

 
—

 
11

 
(136
)
 
—

Activity for 2015 restructuring charge:
 
 

 
 

 
 
 
 

 
 

Real estate obligation
 
27

 
—

 
29

 
(56
)
 
—

Service contracts
 
221

 
—

 
41

 
(198
)
 
64

Activity for 2014 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligation
 
206

 
—

 
54

 
(260
)
 
—

 
 
$
2,601

 
$
1,629

 
$
207

 
$
(4,237
)
 
$
200


(1) Additional expense related to the disposal of leasehold improvements of approximately $4.5 million was recorded for the year ended December 31, 2019 and not included in the table above.
 
 
Balance December 31, 2017
 
Initial
Charges
 
Plan
Adjustments
 
Cash
Payments
 
Balance December 31, 2018
Activity for 2018 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
$
—

 
$
3,484

 
$
1,023

 
$
(2,585
)
 
$
1,922

Activity for 2017 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
3,380

 
—

 
316

 
(3,596
)
 
100

Activity for 2016 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Severance
 
46

 
—

 
34

 
(80
)
 
—

Real estate obligations
 
247

 
—

 
39

 
(161
)
 
125

Activity for 2015 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligation
 
64

 
—

 
4

 
(41
)
 
27

Service contracts
 
388

 
—

 
31

 
(198
)
 
221

Activity for 2014 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Real estate obligation
 
691

 
—

 
240

 
(725
)
 
206

 
 
$
4,816

 
$
3,484

 
$
1,687

 
$
(7,386
)
 
$
2,601


 
 
Balance December 31, 2016
 
Initial
Charges
 
Plan
Adjustments
 
Cash
Payments
 
Balance December 31, 2017
Activity for 2017 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
$
—

 
$
3,359

 
$
1,741

 
$
(1,720
)
 
$
3,380

Activity for 2016 restructuring charge:
 
 
 
 
 
 
 
 
 
 
Severance
 
1,911

 
—

 
957

 
(2,822
)
 
46

Real estate obligations
 
933

 
—

 
82

 
(768
)
 
247

Activity for 2015 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligation
 
111

 
—

 
—

 
(47
)
 
64

Service contracts
 
565

 
—

 
21

 
(198
)
 
388

Activity for 2014 restructuring charge:
 
 

 
 

 
 

 
 

 
 

Real estate obligations
 
1,183

 
—

 
131

 
(623
)
 
691

 
 
$
4,703

 
$
3,359

 
$
2,932

 
$
(6,178
)
 
$
4,816