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Employee Termination Benefits | 9 Months Ended
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Sep. 30, 2021
Postemployment Benefits [Abstract] |
Employee Termination Benefits | Employee Termination Benefits During the three-month period ended September 30, 2021, no employees received termination benefits. Certain employees received termination benefits including cash severance and accelerated share-based compensation upon separation of service from the Company as a result of the sale of North Park assets and other employee terminations during the nine-month period ended September 30, 2021 and as a result of a reduction in workforce during the three and nine-month periods ended September 30, 2020. The following tables presents a summary of employee termination benefits for the three and nine-month periods ended September 30, 2021 and 2020 (in thousands):
|  | Cash |  | Share-Based Compensation (1) |  | Number of Shares |  | Total Employee Termination Benefits
Three Months Ended September 30, 2021 |  |  |  |  |  |  |  |
Executive Employee Termination Benefits |  | $ | — |  |  | $ | — |  |  | — |  |  | $ | — |
Other Employee Termination Benefits |  | — |  |  | — |  |  | — |  |  | — |
|  | $ | — |  |  | $ | — |  |  | — |  |  | $ | — |
Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |
Executive Employee Termination Benefits |  | $ | 1,005 |  |  | $ | 1,784 |  |  | 159 |  |  | $ | 2,789 |
Other Employee Termination Benefits |  | 395 |  |  | — |  |  | — |  |  | 395 |
|  | $ | 1,400 |  |  | $ | 1,784 |  |  | 159 |  |  | $ | 3,184 |
Nine Months Ended September 30, 2021 |  |  |  |  |  |  |  |
Executive Employee Termination Benefits |  | $ | — |  |  | $ | — |  |  | — |  |  | $ | — |
Other Employee Termination Benefits |  | 32 |  |  | 17 |  |  | — |  |  | 49 |
|  | $ | 32 |  |  | $ | 17 |  |  | — |  |  | $ | 49 |
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |
Executive Employee Termination Benefits |  | $ | 1,009 |  |  | $ | 1,784 |  |  | 159 |  |  | $ | 2,793 |
Other Employee Termination Benefits |  | 5,598 |  |  | 40 |  |  | 4 |  |  | 5,638 |
|  | $ | 6,607 |  |  | $ | 1,824 |  |  | 163 |  |  | $ | 8,431 |
____________________ (1) Share-based compensation recognized in connection with the accelerated vesting of restricted stock awards due to the sale of the North Park assets for the nine-month period ended September 30, 2021 and as a result of the reduction in workforce for the three and nine-month periods ended September 30, 2020. The remaining unrecognized compensation expense associated with these awards at the date of termination was recorded as employee termination benefits. The unrecognized compensation expense was calculated using the grant date fair value for restricted stock awards. One share of the Company’s common stock was issued per restricted stock award.

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- Definition The entire disclosure for postemployment benefits, which may include supplemental unemployment benefits, obligations recognized for all types of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Disclosure may also include discussion that an obligation for postemployment benefits is not accrued in accordance with regulation only because the amount cannot be reasonably estimated. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6410195&loc=d3e80090-111668 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI http://asc.fasb.org/topic&trid=2197446 + Details
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