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Termination Costs

6 Months Ended

Jun. 30, 2019

Restructuring And Related Activities [Abstract]

Termination Costs

(15) TERMINATION COSTS

In second quarter 2019, we announced a reduction in our work force. For the three months and the six months ended June 30, 2019, we recorded $2.2 million of severance costs and $26,000 of stock-based compensation related to this work force reduction.

The following details the accrued liability as of June 30, 2019:

	June 30, 2019
Beginning balance	$	—
Accrued severance costs		2,181
Payments		(97	)
Ending balance	$	2,084

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- References

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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

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