Corporate Office Relocation (Tables)

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [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, 2018 and 2017 (in thousands):



	Nine Months Ended September 30,
	2018			2017
Beginning balance	$	583		$	—
Additions for costs expensed	—			2,113
Less non-cash expense ⁽¹⁾	—			(613		)
Reductions for payments	(583		)	(72		)
Ending balance	$	—		$	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