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Termination Costs | 9 Months Ended
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Sep. 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 second quarter ended June 30, 2019, we recorded $2.2 million of severance costs and $25,000 of stock-based compensation related to this work force reduction. In third quarter 2019, we sold various non-core assets in Pennsylvania and accrued $819,000 of severance costs related to this sale. The following summarizes our termination costs for the three months and nine months September 30, 2019 and 2018 (in thousands):
|  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |
| 2019 |  |  |  | 2018 |  |  |  | 2019 |  |  |  | 2018 |
Severance costs | $ | 819 |  |  | $ | (356 | ) |  | $ | 3,000 |  |  | $ | (356 | )
Building lease |  | — |  |  |  | 20 |  |  |  | — |  |  |  | (17 | )
Stock-based compensation |  | — |  |  |  | — |  |  |  | 25 |  |  |  | — |
| $ | 819 |  |  | $ | (336 | ) |  | $ | 3,025 |  |  | $ | (373 | )
The following details the accrued liability as of September 30, 2019 (in thousands):
| Nine Months Ended |
| September 30, 2019 |
Beginning balance | $ | — |
Accrued severance costs |  | 3,000 |
Payments |  | (1,292 | )
Ending balance | $ | 1,708 |

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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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