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RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Costs by Function

The following table summarizes the restructuring costs by function for the period indicated:

 

 

 

For the Three Months Ended

March 31, 2016

(in thousands)

 

 

 

Cash

 

 

 

 

Non-cash (1)

 

 

 

 

Total

 

Research and Development

 

$

357

 

 

 

 

$

145

 

 

 

 

$

502

 

General and Administration

 

 

31

 

 

 

 

 

 

 

 

 

 

31

 

Total restructuring costs

 

$

388

 

 

 

 

$

145

 

 

 

 

$

533

 

 

(1)

The non-cash restructuring expense relates to acceleration of stock options.

Summary of Restructuring Reserve

The following table summarizes the restructuring reserve for the period indicated:

 

 

 

As of

March 31, 2016

(in thousands)

 

Restructuring costs incurred during the period

 

$

388

 

Amounts paid during the period

 

 

 

Restructuring reserve ending balance

 

$

388