Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.19.1
Restructuring Activity (Tables)
 3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
 
Three Months Ended March 31,
 
2019
 
2018
 
(in thousands)
Employee separation expenses
$
472

 
$
—

Lease related charges
1,345

 
—

Other
100

 
—

 
$
1,917

 
$
—



Lease-related charges for the three months ended March 31, 2019 primarily related to exiting certain facilities and includes the impairment of long-lived assets (right-of-use assets) and leasehold improvements of $2.2 million and $1.4 million, respectively, partially offset by a gain on the extinguishment of lease liabilities of $2.9 million following the release from such liability by the landlord.
Schedule of Restructuring Reserve by Type of Cost
The following table presents a roll-forward of the Company's restructuring liability for the three months ended March 31, 2019. The restructuring liability is included in accrued expenses and other current liabilities in the consolidated balance sheets.
 
Employee Separation Expenses
 
Lease Related Charges
 
Other
 
Total
 
(in thousands)
Liability as of December 31, 2018
$
409

 
$
1,490

 
$
47

 
$
1,946

Restructuring charges
472

 
1,345

 
100

 
1,917

Transfer to right-of-use asset
—

 
(299
)
 
—

 
(299
)
Cash payments
(662
)
 
(1,445
)
 
(59
)
 
(2,166
)
Non-cash charges
—

 
12

 
—

 
12

Liability as of March 31, 2019
$
219

 
$
1,103

 
$
88

 
$
1,410

Remaining lease related charges as of March 31, 2019 primarily consist of common area maintenance obligations.