Lease Exit and Related Charges

12 Months Ended

Dec. 31, 2018

Disclosure Changes To Accrued Loss On Excess Office Facilities [Abstract]

Lease Exit and Related Charges

Note 12. Lease Exit and Related Charges

As a result of the reduction in use of RealNetworks' office space, lease exit and related charges have been recognized representing rent and contractual operating expenses over the remaining life of the leases, including estimates of sublease income expected to be received. In the first quarter of 2018, we renegotiated the lease for our Seattle headquarters, reducing our total leased space by 15% and recorded a reduction to our lease loss accrual to reflect our reduced future obligations.

Changes to accrued lease exit and related charges are as follows (in thousands):

	Year Ended December 31,
	2018
Accrued loss, beginning of year	$	2,058
Additions and adjustments to the lease loss accrual, including estimated sublease income	(454)
Less amounts paid, net of sublease income	(382)
Accrued loss, end of year	1,222
Less current portion (included in Accrued and other current liabilities)	(346)
Accrued loss, non-current portion (included in Other long term liabilities)	$	876

On January 1, 2019, we adopted the new lease standard, and previously accrued lease exit and related charges reduced our recorded operating lease assets at the time of adoption. See Note 2. Recent Accounting Pronouncements for additional information about the new accounting standard and impacts of adoption.