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Corporate Restructuring Costs | 12 Months Ended
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Dec. 31, 2018
Corporate Restructuring Costs [Abstract] |
Corporate Restructuring Costs | 5. Corporate Restructuring Costs In May 2018, we announced that we would open a headquarters office in Newport Beach, California, consolidate certain corporate administrative functions into our existing office in Columbus, Ohio, and close our existing headquarters offices in Denver, Colorado, as well as additional corporate offices in New York, New York. All affected employees were either offered an opportunity to continue in the new organization or were offered a severance package. We record severance as a one-time termination benefit and recognize the expense ratably over the employees’ required future service period. We record a liability for lease termination costs at the date we cease using property, consisting of the net present value of remaining lease obligations, net of estimated sublease rentals that could be reasonably obtained, and measure fair value using Level 3 inputs. Any subsequent adjustments to that liability as a result of lease termination or changes in estimates of sublease income are recorded in the period incurred. All other costs, including other employee transition costs, recruitment and relocation costs, other office closure costs, and third-party costs, are recognized in the period incurred. Corporate restructuring costs consist of the following: ﻿ ﻿
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﻿ |  |
﻿ | Year ended December 31,
﻿ | 2018
﻿Employee severance and other employee transition costs(1) | $ | 6,919
﻿Recruitment and relocation costs(1) |  | 9,952
﻿Lease termination and other office closure costs(2) |  | 15,571
﻿Third-party and other costs(1) |  | 8,836
﻿Stock-based compensation(1) |  | 1,345
﻿Total restructuring costs | $ | 42,623
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| (1) |  | Recorded in general and administrative expenses on the consolidated statement of income.
| (2) |  | Recorded in impairment, closure costs, and asset disposals on the consolidated statement of income.
﻿ Changes in our restructuring liability which are included in accrued liabilities on the consolidated balance sheet were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Balance December 31, 2017 |  | Charges |  | Payments |  | Balance December 31, 2018
﻿Employee severance and other employee transition costs | $ | - |  | $ | 6,919 |  | $ | (4,197) |  | $ | 2,722
﻿Recruitment and relocation costs |  | - |  |  | 9,952 |  |  | (9,728) |  |  | 224
﻿Lease termination and other office closure costs |  | - |  |  | 15,571 |  |  | - |  |  | 15,571
﻿Third-party and other costs |  | - |  |  | 8,836 |  |  | (8,282) |  |  | 554
﻿Total restructuring liability | $ | - |  | $ | 41,278 |  | $ | (22,207) |  | $ | 19,071

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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