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v3.19.2

Other Long-Term Liabilities (Details) - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Other Liabilities, Noncurrent [Abstract] |  |
Contract liabilities, net of current portion | $ 26,352,000 | $ 23,880,000
Deferred payments related to acquisitions | 5,433,000 | 5,904,000
Employee separation costs | 3,907,000 | 6,800,000
Deferred rent and other facility costs | 1,885,000 | 6,837,000
Loss on facilities not in use | 0 | 4,332,000
Lease incentives | 0 | 2,300,000
Other | 1,977,000 | 1,263,000
Other long-term liabilities | $ 39,554,000 | $ 51,316,000

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- Definition Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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