Termination Costs

9 Months Ended

Sep. 30, 2019

Restructuring And Related Activities [Abstract]

Termination Costs

(15) TERMINATION COSTS

In second quarter 2019, we announced a reduction in our work force. For second quarter ended June 30, 2019, we recorded $2.2 million of severance costs and $25,000 of stock-based compensation related to this work force reduction. In third quarter 2019, we sold various non-core assets in Pennsylvania and accrued $819,000 of severance costs related to this sale. The following summarizes our termination costs for the three months and nine months September 30, 2019 and 2018 (in thousands):

		Three Months Ended September 30,					Nine Months Ended September 30,
		2019		2018			2019		2018
Severance costs	$	819	$	(356	)	$	3,000	$	(356	)
Building lease		—		20			—		(17	)
Stock-based compensation		—		—			25		—
	$	819	$	(336	)	$	3,025	$	(373	)

The following details the accrued liability as of September 30, 2019 (in thousands):

	Nine Months Ended
	September 30, 2019
Beginning balance	$	—
Accrued severance costs		3,000
Payments		(1,292	)
Ending balance	$	1,708