XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the detail of the liability for the Company’s restructuring charges for the periods presented (amounts in thousands):
 
December 31, 2018
 
December 31, 2017
Balance, Beginning of the year
$
2,338

 
$
2,551

Severance and other associated costs
4,468

 
648

Cash payments
(5,829
)
 
(2,807
)
Wind down costs of legacy platform

 
1,946

Balance, End of year
$
977

 
$
2,338

The following table presents the detail of expenses for the Company’s restructuring charges for the periods presented (amounts in thousands):
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
Contract termination benefit
$

 
$

 
$
(384
)
Severance and other associated costs
4,468

 
648

 
1,585

Wind down costs of legacy platform

 
1,946

 
1,168

Total restructuring costs
$
4,468

 
$
2,594

 
$
2,369