Severance and Other Exit Costs (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary of Aggregate Activity Related to Company's Facilities Exit Costs Accrual and Severance Accrual

The following table provides a summary of the aggregate activity for the three months ended March 31, 2020 related to the severance accrual for the Company’s combined restructuring plans:

	Employee  Severance
	(unaudited, in thousands)
Balance at December 31, 2019	$	44
Severance charges	1,646
Cash paid	(415		)
Balance at March 31, 2020	$	1,275

The following table provides a summary of the aggregate activity for the three months ended March 31, 2020 related to the facilities exit accrual for the Company’s combined restructuring plans:

	Facilities
	(unaudited, in thousands)
Balance at December 31, 2019	$	2,369
Facility charges	36
Sublease income received	42
Cash paid	(244		)
Balance at March 31, 2020	$	2,203

Summary of Total Restructuring Charges Recorded in the Consolidated Statements of Operations and Comprehensive Loss

The following table presents restructuring charges recorded in the consolidated statements of operations and comprehensive income (loss) for the periods presented:

	Three Months Ended March 31,
	2019		2020
	(unaudited, in thousands)
Cost of revenue	$	1,267	$	142
Sales and marketing	220		569
Engineering and development	414		446
General and administrative	114		525
Total restructuring charges	$	2,015	$	1,682