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Restructuring (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring And Related Activities [Abstract]  
Activity in Restructuring Liability Account

The following is the activity in our restructuring liability for the nine months ended September 30, 2017 (in thousands):

 

 

 

December 31, 2016

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

 

 

Balance

 

 

Provision-net

 

 

Usage

 

 

Balance

 

Lease/rental terminations

 

$

1,786

 

 

$

(149

)

 

$

(245

)

 

$

1,392

 

One-time employee termination benefits

 

 

65

 

 

 

805

 

 

 

(649

)

 

 

221

 

Datacenter consolidation, other

 

 

109

 

 

 

(91

)

 

 

(18

)

 

 

 

Total

 

$

1,960

 

 

$

565

 

 

$

(912

)

 

$

1,613