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Office Closing and Exit Costs (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following table details the accrued liability as of December 31, 2017 and December 31, 2016 (in thousands):

 

 

 

2017

 

 

2016

 

 

Beginning balance

$

2,460

 

$

11,630

 

 

Accrued severance costs

 

2,176

 

 

(822

)

 

Accrued building rent

 

(70

)

 

303

 

 

Payments

 

(2,711

)

 

(8,651

)

 

Ending balance

$

1,855

 

$

2,460

 

 

 

Summary of Termination Costs

The following summarizes our termination costs for three years ended December 31, 2017, 2016 and 2015 (in thousands):

 

 

2017

 

 

2016

 

 

 

2015

Severance costs

$

2,176

 

$

(822

)

 

$

11,706

Building lease

 

(70

)

 

303

 

 

 

3,147

Stock-based compensation

 

1,664

 

 

 

 

 

217

Total termination costs

$

3,770

 

$

(519

)

 

$

15,070