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Restructuring (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring And Related Activities [Abstract]  
Summary of Net Restructuring Charges Within Consolidated Statement of Operation

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

 

 

Summary of Restructuring Plan Activity

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