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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following is a reconciliation of the beginning and ending balances of our restructuring liability as it relates to the 2017 restructuring plan (in thousands):
| Facilities
Balance at December 31, 2018 | $ | 350 |
Accretion of lease obligations | 3 |
Reclassification upon adoption of Topic 842 | (273 | )
Payments | (37 | )
Balance at September 30, 2019 | $ | 43 |
The following is a reconciliation of the ending balance of our restructuring liability at September 30, 2019 to the balance sheet:
| Restructuring Liability
Balance at September 30, 2019 | $ | 43 |
Less, short-term restructuring liability | 23 |
Long-term restructuring liability, included in other liabilities | $ | 20 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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