Corporate Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2018

Corporate Restructuring Costs [Abstract]

Schedule of Restructuring Costs

	Three months ended				Nine months ended
	September 30,				September 30,
	2018		2017		2018		2017
Employee severance and other employee transition costs(1)	$	4,100	$	-	$	4,593	$	-
Recruitment and relocation costs(1)		3,188		-		3,395		-
Lease termination and other office closure costs(2)		-		-		15,196		-
Third-party and other costs(1)		2,460		-		5,660		-
		9,748		-		28,844		-
Adjustments for office related assets(2)		(1,076)		-		27		-
Stock-based compensation(1)		6,087		-		(339)		-
Total Restructuring costs	$	14,759	$	-	$	28,532	$	-

(1) Recorded in general and administrative expenses on the condensed consolidated statement of income.

(2) Recorded in impairment, closure costs, and asset disposals on the condensed consolidated statement of income.

Reconciliation of Restructuring Liability

	Balance December 31, 2017		Charges		Payments		Balance September 30, 2018
Employee severance and other employee transition costs	$	-	$	4,593	$	(339)	$	4,254
Recruitment and relocation costs		-		3,395		(3,189)		206
Lease termination and other office closure costs		-		15,196		(499)		14,697
Third-party and other costs		-		5,660		(5,253)		407
Total restructuring liability	$	-	$	28,844	$	(9,280)	$	19,564