XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring (Tables)
 9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Restructuring Liability
The following table shows the balances and activity for our restructuring liability (in thousands):

 
 
Employee Severance and Related Benefits
 
Excess Facilities and Other Costs
 
Total
Liability as of December 31, 2018
 
$
1,266

 
$
591

 
$
1,857

Additional restructuring charges
 
1,405

 
—

 
1,405

Reclassification to operating lease liabilities
 
—

 
(554
)
 
(554
)
Payments
 
(2,317
)
 
(7
)
 
(2,324
)
Liability as of September 30, 2019
 
$
354

 
$
30

 
$
384