Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.20.2
Restructuring (Tables)
 9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of restructuring liabilities included in accounts payable and accrued expenses

    Employee
Severance and Other
Benefits (1)		     Lease Termination and Other (2)     Total  
Balance as of January 1, 2020   $ -     $ -     $ -  
Restructuring expenses     445       179       624  
Cash payments     (445 )     (170 )     (615 )
Non-cash charges     -       (9 )     (9 )
Liability included in accounts payable and accrued expenses at September 30, 2020   $ -     $ -     $ -  

  

  (1) Employee severance and other benefits expenses were included in sales and marketing expense and research and developments expense in the statements of comprehensive loss.

 

  (2) Lease termination and other consists of lease termination fees and fixed asset impairments. Lease termination was included in general and administrative expenses in the statement of comprehensive loss and fixed asset impairments were included in general and administrative expenses and research and development expenses in the statement of comprehensive loss.