Corporate Office Relocation

12 Months Ended

Dec. 31, 2019

Other Income and Expenses [Abstract]

Corporate Office Relocation

19. Corporate Office Relocation

During the year ended December 31, 2017, we recorded $2.1 million in charges associated with the relocation of our corporate headquarters during the third quarter of 2017. These charges were reflected in SG&A and included accelerated expense associated with the contractual lease payments of our former corporate office, which were made through the end of the lease term in the first quarter of 2018, and relocation costs to move our corporate office. Additionally, leasehold improvements and furniture and fixtures were impaired in the third quarter of 2017 and are reflected in long-lived asset impairment in our consolidated statements of operations (see Note 17 (“Long-Lived Asset Impairment”)). No costs were incurred as a result of the relocation subsequent to September 30, 2017.

The following table summarizes the changes to our accrued liability balance related to our corporate office relocation (in thousands):

	Year Ended December 31, 2018
Beginning balance	$	583
Reductions for payments	(583		)
Ending balance	$	—

The following table summarizes our corporate office relocation costs by category (in thousands):

	Year Ended December 31, 2017
Remaining lease costs	$	1,258
Impairment of leasehold improvements and furniture and fixtures	795
Relocation costs	60
Total corporate relocation costs	$	2,113