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Restructuring
6 Months Ended
Jun. 30, 2018
Restructuring And Related Activities [Abstract]  
Restructuring

10. Restructuring

We recorded the following net restructuring charges within our consolidated statements of operations (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Cost of revenue

 

$

 

 

$

 

 

$

27

 

 

$

 

Research and development

 

 

(109

)

 

 

1,265

 

 

 

78

 

 

 

333

 

General and administrative

 

 

509

 

 

 

157

 

 

 

766

 

 

 

244

 

Total restructuring charges

 

$

400

 

 

$

1,422

 

 

$

871

 

 

$

577

 

 

Restructuring activities, summarized by plan, are presented in the table below (in thousands):

 

 

 

Q4 2017

 

 

Q2 2015

 

 

Other

 

 

 

 

 

 

 

Restructuring

Plan

 

 

Restructuring

Plan

 

 

Restructuring

Plans

 

 

Total

 

Restructuring liability – December 31, 2017

 

$

371

 

 

$

14,152

 

 

$

7

 

 

$

14,530

 

Restructuring expense and adjustments

 

 

770

 

 

 

76

 

 

 

25

 

 

 

871

 

Cash payments

 

 

(756

)

 

 

(1,727

)

 

 

(32

)

 

 

(2,515

)

Restructuring liability – June 30, 2018

 

$

385

 

 

$

12,501

 

 

$

 

 

$

12,886

 

Cumulative costs to date, as of June 30, 2018

 

$

2,236

 

 

$

34,400

 

 

$

2,195

 

 

$

38,831

 

Total costs expected to be incurred, as of June 30, 2018

 

$

2,252

 

 

$

34,400

 

 

$

2,195

 

 

$

38,847

 

 

Q4 2017 Restructuring Plan

During the fourth quarter of 2017, we implemented a restructuring plan which included a reduction in work force to reduce the Company’s long-term cost structure. As a result of ongoing initiatives associated with this restructuring plan, we recorded $0.4 million and $0.8 million of expense during the three and six months ended June 30, 2018, respectively, which is included in operating expenses in our consolidated statement of operations. The $0.4 million restructuring charge for the three months ended June 30, 2018 is comprised of $0.1 million of employee severance costs and $0.3 million of other costs and the $0.8 million restructuring charge for the six months ended June 30, 2018 is comprised of $0.3 million of employee severance costs and $0.5 million of other costs. The remaining costs are expected to be paid out within the next quarter.

Q2 2015 Restructuring Plan

During the second quarter of 2015, we implemented a restructuring plan which included a reduction in work force to reduce the Company’s long-term cost structure. As a result of ongoing initiatives associated with this restructuring plan, we recorded $0.1 million of other costs during the three and six months ended June 30, 2018, which is included in operating expenses in our consolidated statement of operations. The remaining liability is expected to be paid out over the next 3.9 years.