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Restructuring and Severance

3 Months Ended

Mar. 31, 2019

Restructuring And Related Activities [Abstract]

Restructuring and Severance

15. Restructuring and Severance

On February 14, 2018, the Company acquired 3VR. As a result of the acquisition, in the three months ended March 31, 2018, the Company incurred restructuring and severance expenses of $0.1 million consisting primarily of facility rental related costs associated with the 3VR office facility in San Francisco, California.  Restructuring and severance expenses incurred in the three months ended March 31, 2019 consist of facility rental costs discussed above, offset by sublease income received from a tenant that sublet the office space in the third quarter of 2018 over the remaining term of the original lease.  In the fourth quarter of 2018, the Company recorded a restructuring accrual of $0.1 million for its future rental payment obligation associated with vacated office space at its Fremont, California facility

Restructuring and severance activities during the three months ended March 31, 2019 and 2018 were as follows (in thousands):

		Three Months Ended March 31,
		2019				2018
Balance at beginning of period		$	129			$	—
Restructuring expense incurred for the period			(12	)			110
Cash received (cash paid) during the period			12				(110	)
Balance at end of period		$	129			$	—

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No definition available.

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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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