XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Office Closing and Termination Costs (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring And Related Activities [Abstract]  
Summary of Termination Costs

The following summarizes our termination costs for the three months and six months ended June 30, 2018 and 2017 (in thousands):

 

 

 

Three Months Ended

June 30,

 

 

 

 

Six Months Ended

June 30,

 

 

2018

 

 

 

2017

 

 

 

 

2018

 

 

 

2017

 

 

 

Severance costs

$

 

 

$

 

 

 

$

 

 

$

2,422

 

 

 

Building lease

 

 

 

 

(50

)

 

 

 

(37

)

 

 

(22

)

 

 

Stock-based compensation

 

 

 

 

(46

)

 

 

 

 

 

 

1,696

 

 

 

Total termination costs

$

 

 

$

(96

)

 

 

$

(37

)

 

$

4,096

 

 

 

 

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details our accrued liability as of June 30, 2018 (in thousands):

 

 

 

June 30,

2018

 

Beginning balance at December 31, 2017

$

1,855

 

Accrued building rent

 

(37

)

Payments

 

(1,024

)

Ending balance at June 30, 2018

$

794