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Office Closing and Termination Costs | 9 Months Ended
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Sep. 30, 2018
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 nine months ended September 30, 2018 and 2017 (in thousands):
|  | Three Months Ended September 30, |  |  |  |  | Nine Months Ended September 30, |
| 2018 |  |  |  | 2017 |  |  |  |  | 2018 |  |  |  | 2017 |  |  |
Severance costs | $ | (356 | ) |  | $ | — |  |  |  | $ | (356 | ) |  | $ | 2,422 |  |  |
Building lease |  | 20 |  |  |  | (16 | ) |  |  |  | (17 | ) |  |  | (37 | ) |  |
Stock-based compensation |  | — |  |  |  | (31 | ) |  |  |  | — |  |  |  | 1,664 |  |  |
Total termination costs | $ | (336 | ) |  | $ | (47 | ) |  |  | $ | (373 | ) |  | $ | 4,049 |  |  |
The following details our accrued liability as of September 30, 2018 (in thousands):
|  | September 30, 2018 |
Beginning balance at December 31, 2017 | $ | 1,855 |
Accrued severance costs |  | (356 | )
Accrued building rent |  | (17 | )
Payments |  | (1,417 | )
Ending balance at September 30, 2018 | $ | 65 |

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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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