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Restructuring | 9 Months Ended
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Sep. 30, 2017
Restructuring And Related Activities [Abstract] |
Restructuring | 11. Restructuring The following is the activity in our restructuring liability for the nine months ended September 30, 2017 (in thousands):
|  | December 31, 2016 |  |  |  |  |  |  |  |  |  |  | September 30, 2017 |
|  | Balance |  |  | Provision-net |  |  | Usage |  |  | Balance |
Lease/rental terminations |  | $ | 1,786 |  |  | $ | (149 | ) |  | $ | (245 | ) |  | $ | 1,392 |
One-time employee termination benefits |  |  | 65 |  |  |  | 805 |  |  |  | (649 | ) |  |  | 221 |
Datacenter consolidation, other |  |  | 109 |  |  |  | (91 | ) |  |  | (18 | ) |  |  | — |
Total |  | $ | 1,960 |  |  | $ | 565 |  |  | $ | (912 | ) |  | $ | 1,613 |
Of the total $1.6 million balance, $0.2 million is reported in accrued liabilities and $1.4 million is reported in deferred rent and other long-term liabilities on the balance sheet.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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