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Termination Costs

3 Months Ended

Mar. 31, 2020

Restructuring And Related Activities [Abstract]

Termination Costs

(14) TERMINATION COSTS

In first quarter 2020, we completed the sale of our shallow legacy assets in Northwest Pennsylvania. We recorded $1.6 million of severance costs in first quarter 2020 which are primarily related to this sale, compared to no severance costs in first quarter 2019. The following summarizes our termination costs for the three months ended March 31, 2020 and 2019 (in thousands):

		Three Months Ended March 31,
		2020				2019
Severance costs	$	1,595			$	—
Stock-based compensation		—				—
	$	1,595			$	—

The following details the accrued liability activity for the quarter ended March 31, 2020 (in thousands):

	As of
	March 31, 2020
Balance at December 31, 2019	$	4,692
Accrued severance costs		1,595
Payments		(2,704	)
Balance at March 31, 2020	$	3,583

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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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