Office Closing and Termination Costs

9 Months Ended

Sep. 30, 2017

Restructuring And Related Activities [Abstract]

Office Closing and Termination Costs

(17) OFFICE CLOSING AND TERMINATION COSTS

In first quarter 2017, we recorded accruals for severance, other personnel costs and accelerated vesting of stock-based compensation as part of a continuing effort to reduce our general and administrative expenses due, in part, to the lower commodity price environment. The following summarizes our termination costs for the three months and nine months ended September 30, 2017 and 2016 (in thousands):

		Three Months Ended September 30,					Nine Months Ended September 30,
		2017			2016		2017			2016
Severance costs	$	—		$	—	$	2,422		$	—
Building lease		(16	)		136		(37	)		303
Stock-based compensation		(31	)		—		1,664			—
Total termination costs	$	(47	)	$	136	$	4,049		$	303

The following details our accrued liability as of September 30, 2017 (in thousands):

		September 30, 2017
Beginning balance at December 31, 2016	$	2,460
Accrued severance costs		2,422
Accrued building rent		(37	)
Payments		(2,290	)
Ending balance at September 30, 2017	$	2,555