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Charges Related to Restructuring Activities (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring And Related Activities [Abstract] |
Summary of Accruals as a Result of Restructuring | A summary of the accruals recorded as a result of the restructuring is as follows:
|  |  |  |  |  | Lease |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Termination |  |  |  |  |  |  |  |  |
|  | Severance |  |  | Costs |  |  | Other |  |  | Total |
December 31, 2016 Balance |  | $ | 0 |  |  | $ | 478 |  |  | $ | 0 |  |  | $ | 478 |
Charges |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Payments and other adjustments |  |  | 0 |  |  |  | (48 | ) |  |  | 32 |  |  |  | (16 | )
September 30, 2017 Balance |  | $ | 0 |  |  | $ | 430 |  |  | $ | 32 |  |  | $ | 462 |

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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://www.xbrl.org/2003/role/presentationRef -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 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 + Details
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