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Restructurings (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring Expense by Components

Total restructuring expense included in our statement of operations for the three and nine month periods ended September 30, 2020 and 2019 is comprised of the following:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2020						2019						2020						2019
Cost of revenue — restructuring:
Employee severance and benefits			$	166					$	—					$	166					$	—
			166						—						166						—
Operating expenses — restructuring:
Employee severance and benefits			$	1,430					$	—					$	2,022					$	398
			1,430						—						2,022						398
Total restructuring expense			$	1,596					$	—					$	2,188					$	398

Schedule of Accrued Restructuring Liabilities

The following is a rollforward of the accrued liabilities related to restructuring for the nine month period ended September 30, 2020:

			Balance as of December 31, 2019												Expensed						Payments						Balance as of September 30, 2020
Employee severance and benefits			$	66											$	2,188					$	(1,122)					$	1,132
Accrued costs related to restructuring			$	66											$	2,188					$	(1,122)					$	1,132

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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