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Restructuring (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring And Related Activities [Abstract]  
Summary of Net Restructuring Charges Within Consolidated Statement of Operation

During the three and nine months ended September 30, 2017, we recorded the following net restructuring charges within our consolidated statements of operations (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Research and development

 

$

867

 

 

$

 

 

$

1,200

 

 

$

124

 

General and administrative

 

 

128

 

 

 

(49

)

 

 

373

 

 

 

2,005

 

Total restructuring charges

 

$

995

 

 

$

(49

)

 

$

1,573

 

 

$

2,129

 

 

Summary of Significant Restructuring Plan Activity Related To Employees And Other Charges

Significant restructuring activities related to the Company's employees and other charges, summarized by plan, are presented in the table below (in thousands):

 

 

 

Q3 2017

 

 

Q2 2017

 

 

Q2 2015

 

 

 

Restructuring Plan

 

 

Restructuring Plan

 

 

Restructuring Plan

 

Restructuring liability –  December 31, 2016

 

$

 

 

$

 

 

$

19,388

 

Restructuring expense and adjustments

 

 

845

 

 

 

1,301

 

 

 

(560

)

Cash payments

 

 

(838

)

 

 

(1,177

)

 

 

(3,890

)

Restructuring liability – September 30, 2017

 

$

7

 

 

$

124

 

 

$

14,938

 

Cumulative costs to date, as of September 30, 2017

 

$

845

 

 

$

1,301

 

 

$

34,215

 

Total costs expected to be incurred, as of September 30, 2017

 

$

1,011

 

 

$

1,436

 

 

$

34,215