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Restructuring and Severance

3 Months Ended

Mar. 31, 2020

Restructuring And Related Activities [Abstract]

Restructuring and Severance

15. Restructuring and Severance

Restructuring expenses incurred in the three months ended March 31, 2019 consist of facility rental related costs associated with the 3VR office space in San Francisco, California, offset by sublease income received from a tenant which is subletting the office space over the remaining term of the original lease. The restructuring accrual at March 31, 2019 relates to the Company’s future rental payment obligation associated with vacated office space at its Fremont, California facility. In the three months ended March 31, 2020, the Company incurred restructuring expenses and severance expenses of $65,000 consisting primarily of severance related costs of $64,000, and facility rental related costs associated with the 3VR office space, discussed above, of approximately $190,000 offset by sublease income received.

Restructuring and severance activities during the three months ended March 31, 2020 and 2019 were as follows (in thousands):

		Three Months Ended March 31,
		2020				2019
Balance at beginning of period		$	—			$	129
Restructuring expense (income) for the period			65				(12	)
Net payments during the period			(65	)			12
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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