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Restructuring Costs (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activities

The following table summarizes restructuring activities for the three months ended September 30, 2016:

 

     Contract
Termination
     Employee
Termination
     Asset
Impairment
     Total  
     (in thousands)  

Accrual balance at June 30, 2016

   $ 2,093       $ 57       $ —         $ 2,150   

Adjustments to research and development expense

     (420 )       —           —           (420 ) 

Restructuring costs charged to general and administrative expense

     —           100         —           100   

Cash payments

     (254 )       (101 )       —           (355 ) 
  

 

 

    

 

 

    

 

 

    

 

 

 

Accrual balance at September 30, 2016

   $ 1,419       $ 56       $ —         $ 1,475   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

The following table summarizes restructuring activities for the nine months ended September 30, 2016:

 

     Contract
Termination
     Employee
Termination
     Asset
Impairment
     Total  
     (in thousands)  

Accrual balance at December 31, 2015

   $ —         $ —         $ —         $ —     

Restructuring costs charged to research and development expense

     2,367         —           —           2,367   

Restructuring costs charged to general and administrative expense

     5         286         130         421   

Non-cash charges

     (681 )       —           (130 )       (811 ) 

Cash payments

     (272 )       (230 )       —           (502 ) 
  

 

 

    

 

 

    

 

 

    

 

 

 

Accrual balance at September 30, 2016

   $ 1,419       $ 56       $ —         $ 1,475