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Restructuring
12 Months Ended
Dec. 31, 2018
Restructuring And Related Activities [Abstract]  
Restructuring

Note 11. Restructuring

On February 13, 2018, we began implementing a restructuring to align our strategic and financial objectives and optimize our resources for long-term growth, including a reduction-in-force affecting approximately 9% of our employees, subleasing unused office space and closing some remote offices. As a result of the restructuring, we recorded a restructuring charge of $3.7 million for the year ended December 31, 2018.

The following table summarizes the activity associated with the restructuring (in thousands):

 

 

Employee Termination Benefits

 

 

Cease-Use Costs

 

 

Other Associated Costs

 

 

Total

 

Balance at December 31, 2017

$

 

 

$

 

 

$

 

 

$

 

Restructuring costs

 

1,133

 

 

 

2,538

 

 

 

78

 

 

 

3,749

 

Cash payments

 

(1,039

)

 

 

(2,017

)

 

 

(78

)

 

 

(3,134

)

Non-cash benefit, net

 

 

 

 

454

 

 

 

 

 

 

454

 

Balance at December 31, 2018

$

94

 

 

$

975

 

 

$

 

 

$

1,069

 

Employee termination benefits primarily include severance and other personnel related expenses. Cease-use costs primarily relate to non-cancellable lease rental obligations, net of sublease rental income and a non-cash net restructuring benefit of $454,000 associated with a write-off of certain leasehold improvement and deferred rent. Other associated costs represent various professional fees incurred as a result of the restructuring. The restructuring plan was substantially completed as of June 30, 2018. The portion of the restructuring liability related to cease-use costs will decrease over the remaining lease period which goes through January 2023.