Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following is a reconciliation of the beginning and ending balances of our restructuring liability as it relates to the 2017 restructuring plan (in thousands):

	Facilities
Balance at December 31, 2018	$	350
Accretion of lease obligations	3
Reclassification upon adoption of Topic 842	(273		)
Payments	(37		)
Balance at September 30, 2019	$	43

The following is a reconciliation of the ending balance of our restructuring liability at September 30, 2019 to the balance sheet:

	Restructuring Liability
Balance at September 30, 2019	$	43
Less, short-term restructuring liability	23
Long-term restructuring liability, included in other liabilities	$	20