RESTRUCTURING COSTS AND ACCRUALS (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

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 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