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Restructuring Charges

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring Charges

Restructuring Charges

2017 Restructuring Plan

In January 2017, we entered into a strategic partnership with the NRCCUA where they assumed responsibility for managing, renewing, and maintaining our existing university contracts and become the exclusive reseller of our digital marketing services for colleges and universities. As a result of this strategic partnership, approximately 55 employees in China and the United States supporting the sales and account support functions of our marketing services offerings were terminated. During the year ended December 31, 2019, we recorded workforce reduction costs of $0.1 million and during the year ended December 31, 2018, we recorded workforce reduction costs of $0.3 million and lease termination and other costs of $19 thousand. We expect remaining costs incurred to date related to this workforce reduction to be fully paid within two months.

2015 Restructuring Plan

We recorded a reduction of $0.3 million to our 2015 Restructuring Plan liability related to our adoption of ASU 2016-02, Leases (Topic 842) during the three months ended March 31, 2019. Our 2015 Restructuring Plan is now complete.

The following table summarizes the activity related to the accrual for restructuring charges (in thousands):

	2017 Restructuring Plan								2015 Restructuring Plan
	Workforce Reduction Costs				Lease Termination and Other Costs				Lease Termination and Other Costs				Total
Balance at January 1, 2018	$	44			$	—			$	221			$	265
Restructuring charges	253				19				317				589
Cash payments	(151		)		(19		)		(218		)		(388		)
Write-offs	—				—				(18		)		(18		)
Balance at December 31 2018	146				—				302				448
Cumulative-effect adjustment to accumulated deficit related to adoption of ASU 2016-02	—				—				(302		)		(302		)
Restructuring charges	97				—				—				97
Cash payments	(221		)		—				—				(221		)
Write-offs	—				—				—				—
Balance at December 31, 2019	$	22			$	—			$	—			$	22

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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