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Corporate Restructuring Costs (Tables) | 6 Months Ended
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Jun. 30, 2019
Corporate Restructuring Costs [Abstract] |
Schedule of Restructuring Costs |
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Employee severance and other employee transition costs(1) | $ | 460 |  | $ | 493 |  | $ | 1,506 |  | $ | 493
Recruitment and relocation costs(1) |  | 2,107 |  |  | 207 |  |  | 4,200 |  |  | 207
Operating lease impairment and other office closure costs(2) |  | 324 |  |  | 16,299 |  |  | 1,719 |  |  | 16,299
Third-party and other costs(1) |  | 1,031 |  |  | 3,200 |  |  | 2,038 |  |  | 3,200
Stock-based compensation(1) |  | - |  |  | (6,426) |  |  | 134 |  |  | (6,426)
Total restructuring costs | $ | 3,922 |  | $ | 13,773 |  | $ | 9,597 |  | $ | 13,773
(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 |  | June 30, 2019
Employee severance and other employee transition costs | $ | 2,722 |  | $ | 1,506 |  | $ | (4,206) |  | $ | 22
Recruitment and relocation costs |  | 224 |  |  | 4,200 |  |  | (4,374) |  |  | 50
Third-party and other costs |  | 554 |  |  | 2,038 |  |  | (2,592) |  |  | -
Total restructuring liability | $ | 3,500 |  | $ | 7,744 |  | $ | (11,172) |  | $ | 72

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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