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Restructuring (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring [Abstract]  
Schedule of changes in the restructuring liability

Restructuring expenses incurred during year ended December 31, 2018 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity-Based

 

 

 

 

 

 

 

 

 

Compensation and

 

Product-Related

 

 

 

 

 

Severance

 

Professional Fees

 

and Other

 

Total

Restructuring expense

 

$

6,910

(1)

$

7,740

(2)

$

23,293

(3)

$

37,943


(1)

As of December 31, 2018, the outstanding liability for accrued but unpaid severance expense was $0.4 million, which is included in the “Accounts payable and accrued liabilities” line item of the consolidated balance sheets.

(2)

As of December 31, 2018, there was no outstanding liability for accrued but unpaid equity based compensation and professional fees expense.

(3)

Product-related and other expenses primarily relate to impairment write-downs of depreciated property as well as losses incurred on the sale of equipment. As of December 31, 2018, the outstanding liability for accrued but unpaid product related and other expense was $2.3 million, which is included in the “Accounts payable and accrued liabilities” line item of the consolidated balance sheets.