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Office Closing and Termination Costs (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Summary of Termination Costs

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

 

 

 

 

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

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