XML 48 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Summary of Changes in Restructuring Liabilities

The following table presents the changes in restructuring liabilities for the period presented (in thousands):

 

 

Employee Termination Benefits

 

 

Cease-Use Costs

 

 

Total

 

Balance at December 31, 2018

$

94

 

 

$

975

 

 

$

1,069

 

Effect of the new lease standard adoption(1)

 

 

 

 

(975

)

 

 

(975

)

Balance at September 30, 2019

$

94

 

 

$

 

 

$

94

 

(1) Upon adoption of the new lease standard on January 1, 2019, restructuring liabilities related to cease-use costs were netted against the operating lease right-of-use assets.