XML 48 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Office Closing and Exit Costs | 12 Months Ended
--- | ---
Dec. 31, 2018
Restructuring And Related Activities [Abstract] |
Office Closing and Exit Costs |
(16) | Office Closing and Exit Costs
As part of a continuing effort to reduce our general and administrative expenses due to the lower commodity price environment, additional accruals for severance of $2.2 million and accelerated vesting of stock-based compensation of $1.7 million were recorded in the year ended December 31, 2017. The following table details the accrued liability as of December 31, 2018 and December 31, 2017 (in thousands):
|  | 2018 |  |  | 2017 |  |
Beginning balance | $ | 1,855 |  | $ | 2,460 |  |
Accrued severance costs |  | (356 | ) |  | 2,176 |  |
Accrued building rent |  | (17 | ) |  | (70 | ) |
Payments |  | (1,482 | ) |  | (2,711 | ) |
Ending balance | $ | — |  | $ | 1,855 |  |
The following summarizes our termination costs for three years ended December 31, 2018, 2017 and 2016 (in thousands):
|  | 2018 |  |  | 2017 |  |  |  | 2016
Severance costs | $ | (356 | ) | $ | 2,176 |  |  | $ | (822)
Building lease |  | (17 | ) |  | (70 | ) |  |  | 303
Stock-based compensation |  | — |  |  | 1,664 |  |  |  | —
Total termination costs | $ | (373 | ) | $ | 3,770 |  |  | $ | (519)

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration