Quarterly report pursuant to Section 13 or 15(d)

Restructuring Event (Details)

v3.10.0.1
Restructuring Event (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Beginning balance $ 3,262 $ 0
Expenses 3,621 3,226
Payments (4,723) (87)
Ending balance 2,160 3,139
Employee Costs    
Beginning balance [1] 107 0
Expenses [1] 3,045 810
Payments [1] (2,877) (56)
Ending balance [1] 275 754
Facility Exit Costs    
Beginning balance [2] 3,131 0
Expenses [2] 534 2,416
Payments [2] (1,780) (31)
Ending balance [2] 1,885 2,385
Other Costs    
Beginning balance 24 0
Expenses 42 0
Payments (66) 0
Ending balance $ 0 $ 0
[1] As of June 30, 2018, the remaining employee-related liability will be paid within four months and approximates fair value due to the short discount period.
[2] These charges represent the present value of expected lease payments and direct costs to obtain a sublease, reduced by estimated sublease rental income. The timing and amount of estimated cash flows will continue to be evaluated each reporting period.