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Office Closing and Termination Costs | 6 Months Ended
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Jun. 30, 2017
Restructuring And Related Activities [Abstract] |
Office Closing and Termination Costs | (17) OFFICE CLOSING AND TERMINATION COSTS In first quarter 2017, we recorded accruals for severance, other personnel costs and accelerated vesting of stock-based compensation as part of a continuing effort to reduce our general and administrative expenses due, in part, to the lower commodity price environment. The following summarizes our termination costs for the three months and six months ended June 30, 2017 and 2016 (in thousands):
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30,
| 2017 |  |  |  | 2016 |  |  |  | 2017 |  |  |  | 2016
Severance costs | $ | — |  |  | $ | — |  |  | $ | 2,422 |  |  | $ | —
Building lease |  | (50 | ) |  |  | 5 |  |  |  | (22 | ) |  |  | 167
Stock-based compensation |  | (46 | ) |  |  | — |  |  |  | 1,696 |  |  |  | —
Total termination costs | $ | (96 | ) |  | $ | 5 |  |  | $ | 4,096 |  |  | $ | 167
The following details our accrued liability as of June 30, 2017 (in thousands):
|  | June 30, 2017 |
Beginning balance at December 31, 2016 | $ | 2,460 |
Accrued severance costs |  | 2,422 |
Accrued building rent |  | (22 | )
Payments |  | (1,316 | )
Ending balance at June 30, 2017 | $ | 3,544 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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