RESTRUCTURING COSTS AND ACCRUALS (Notes)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

During the three months ended March 31, 2020 and March 31, 2019, we recorded restructuring charges of $0.1 million and $0.6 million, respectively, for employee severance cost adjustments.

Restructuring Summary

The following table sets forth restructuring expenses recognized for the three months ended March 31, 2020 and 2019 (in thousands):



	Three Months Ended March 31,
	2020		2019
Employee	$	145	$	535
Facility	—		5
Total facility and employee charges	145		540
Other	—		18
Total restructuring charges, net	$	145	$	558

The following table sets forth the activity in the restructuring accruals for the three months ended March 31, 2020 (in thousands):



	Employee
Accrual balance as of December 31, 2019	$	155
Restructuring charges and revisions	145
Cash payments	(110		)
Accrual balance as of March 31, 2020	$	190
Less: current portion	190
Long-term accrual balance as of March 31, 2020	$	—

The employee restructuring accrual at March 31, 2020 represents severance costs to former employees that will be paid out within 12 months, and is, therefore, included in the caption “accrued expenses and other current liabilities” in our condensed consolidated balance sheets as of March 31, 2020.

On January 1, 2019, we had facilities restructuring accruals of $0.1 million included in the caption “accrued expenses and other current liabilities” and $0.2 million included in the caption “other long-term liabilities," which were reclassified upon the adoption of ASC 842 to the right of use asset account.