XML 30 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring
6 Months Ended
Jun. 30, 2019
Restructuring And Related Activities [Abstract]  
Restructuring

Note 10. Restructuring

On February 13, 2018, we initiated a restructuring plan 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. The restructuring was substantially complete as of June 30, 2018. As a result of the restructuring, we recorded a restructuring benefit of $178,000 and a restructuring charge of $3.7 million for the three and six months ended June 30, 2018, respectively.

The following table presents the changes in restructuring liabilities for the period presented (in thousands):

 

 

Employee Termination Benefits

 

 

Cease-Use Costs

 

 

Total

 

Balance at December 31, 2018

$

94

 

 

$

975

 

 

$

1,069

 

Effect of the new lease standard adoption(1)

 

 

 

 

(975

)

 

 

(975

)

Balance at June 30, 2019

$

94

 

 

$

 

 

$

94

 

(1) Upon adoption of the new lease standard on January 1, 2019, restructuring liabilities related to cease-use costs were netted against the operating lease right-of-use assets.