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Exit and Termination Costs | 6 Months Ended
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Jun. 30, 2020
Restructuring And Related Activities [Abstract] |
Exit and Termination Costs | (14) EXIT AND TERMINATION COSTS Exit Costs In second quarter 2020, we negotiated capacity releases on certain transportation pipelines in Pennsylvania effective May 31, 2020 and extending through the remainder of the contract. As a result of these releases, we recorded termination costs of $10.4 million which represents the discounted present value of our remaining obligations to the third-party. 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 is primarily related to the sale of these assets. In second quarter 2019, we announced a reduction in our work force and recorded $2.2 million of severance costs related to this work force reduction. The following summarizes our termination costs for the three and six months ended June 30, 2020 and 2019 (in thousands):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
2020 |  |  | 2019 |  |  |  | 2020 |  |  | 2019 |  |
Severance costs | $ | (148) |  |  | $ | 2,180 |  |  |  | $ | 1,447 |  |  | $ | 2,180 |  |
Transportation contract releases |  | 10,445 |  |  |  | — |  |  |  |  | 10,445 |  |  |  | — |  |
Stock-based compensation |  | — |  |  |  | 26 |  |  |  |  | — |  |  |  | 26 |  |
| $ | 10,297 |  |  | $ | 2,206 |  |  |  | $ | 11,892 |  |  | $ | 2,206 |  |
The following details the accrued liability activity for the quarter ended June 30, 2020 (in thousands):
| As of |
| June 30, 2020 |
Balance at December 31, 2019 | $ | 4,692 |
Accrued severance costs |  | 1,447 |
Accrued transportation contracts |  | 10,445 |
Payments |  | (4,199 | )
Balance at June 30, 2020 | $ | 12,385 |

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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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