Restructuring Costs

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring Costs

Restructuring Costs

The Company’s restructuring costs relate to wind-down and severance costs associated with re-prioritizing and reallocating resources to focus on areas showing high growth potential, as well as the termination of a large customer contract. The expense associated with this restructuring was approximately $2.8 million, offset partially by a benefit of approximately $0.4 million due to the cash collection of a previously written off bad debt during the year ended December 31, 2016 and is classified in the consolidated statements of operations as restructuring costs. The expense associated with this restructuring was approximately $3.4 million during the twelve months ended December 31, 2015 and is classified in the consolidated statements of operations as restructuring costs. The restructuring liability was approximately $2.6 million and $1.3 million as of December 31, 2016 and 2015 and is classified as accrued expenses and other current liabilities on the consolidated balance sheets.

The following table presents the detail of the liability for the Company’s restructuring charges for the periods presented (amounts in thousands):

	December 31, 2016			December 31, 2015
Balance, Beginning of the year	$	1,328		$	—
Contract termination costs	—			427
Severance and other associated costs	1,585			901
Cash payments	(1,328		)	—
Wind down costs of legacy platform	966			—
Balance, End of year	$	2,551		$	1,328

The following table presents the detail of expenses for the Company’s restructuring charges for the periods presented (amounts in thousands):

	Year Ended December 31, 2016			Year Ended December 31, 2015
Contract termination benefit	$	(384	)	$	1,745
Severance and other associated costs	1,585			1,639
Wind down costs of legacy platform	1,168			—
Total restructuring costs	$	2,369		$	3,384