Office Closing and Termination Costs

9 Months Ended

Sep. 30, 2018

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, 2018 and 2017 (in thousands):

		Three Months Ended September 30,						Nine Months Ended September 30,
		2018			2017			2018			2017
Severance costs	$	(356	)	$	—		$	(356	)	$	2,422
Building lease		20			(16	)		(17	)		(37	)
Stock-based compensation		—			(31	)		—			1,664
Total termination costs	$	(336	)	$	(47	)	$	(373	)	$	4,049

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

		September 30, 2018
Beginning balance at December 31, 2017	$	1,855
Accrued severance costs		(356	)
Accrued building rent		(17	)
Payments		(1,417	)
Ending balance at September 30, 2018	$	65