Corporate Office Relocation (Tables)

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

Summary of changes to accrued liability balance related to restructuring and other charges

The following table summarizes the changes to our accrued liability balance related to our corporate office relocation for the nine months ended September 30, 2017 (in thousands):



Beginning balance at January 1, 2017	$	—
Additions for costs expensed	2,113
Less non-cash expense ⁽¹⁾	(613		)
Reductions for payments	(72		)
Ending balance at September 30, 2017	$	1,428


⁽¹⁾	Represents non-cash write-off of leasehold improvements, furniture and fixtures and the net liability associated with the straight-line expense associated with the lease of our former corporate office.

The following table summarizes our corporate office relocation costs by category during the three and nine months ended September 30, 2017 (in thousands):



Remaining lease costs	$	1,258
Impairment of leasehold improvements and furniture and fixtures	795
Relocation costs	60
Total corporate relocation costs	$	2,113