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The Company and Subsequent Events (Tables) | 9 Months Ended
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Sep. 30, 2018
Company And Subsequent Events [Abstract] |
Summary of Reconciliation of Restructuring Liability | Restructuring Liability A reconciliation of the beginning and ending restructuring liability is as follows:
|  | One-Time Employee Termination Benefit Costs |  |  | Contract Termination Costs |  |  | Consulting Costs |  |  |  |  | Asset Disposal Costs |  |  | Total |
Nine Months Ended September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ |  | — |  |  | $ | — |
Additions, charged to costs |  |  | 6,550 |  |  |  | 1,035 |  |  |  | 2,956 |  |  |  |  | 2,357 |  |  |  | 12,898 |
Payments |  |  | (5,395 | ) |  |  | (101 | ) |  |  | (2,956 | ) |  |  |  | (2,357 | ) |  |  | (10,809 | )
Balance, end of period |  | $ | 1,155 |  |  | $ | 934 |  |  | $ | — |  |  | $ |  | — |  |  | $ | 2,089 |

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- Definition Company and subsequent events. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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