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Corporate Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2019

Corporate Restructuring Costs [Abstract]

Schedule of Restructuring Costs




	Three months ended
	March 31,
	2019			2018
Employee severance and other employee transition costs(1)	$	1,046		$	-
Recruitment and relocation costs(1)		2,093			-
Operating lease impairment and other office closure costs(2)		1,395			-
Third-party and other costs(1)		1,007			-
Stock-based compensation(1)		134			-
Total restructuring costs	$	5,675		$	-

(1) Recorded in general and administrative expenses on the condensed consolidated statement of income.

(2) Recorded in impairment, closure costs, and asset disposals on the condensed consolidated statement of income.

Reconciliation of Restructuring Liability



	December 31, 2018			Charges			Payments			March 31, 2019
Employee severance and other employee transition costs	$	2,722		$	1,046		$	(3,557)		$	211
Recruitment and relocation costs		224			2,093			(2,242)			75
Third-party and other costs		554			1,007			(1,561)			-
Total restructuring liability	$	3,500		$	4,146		$	(7,360)		$	286



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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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