XML 121 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring and Other - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost and Reserve                        
Contingent consideration adjustment                   $ (23,271) $ (19,257) $ 987
Severance benefit and charges   $ 1,100 $ 1,100   $ 700 $ 500 $ 800 $ 800 $ 800      
Acquisition related costs     500 $ 3,100 1,400 200 500 500 1,300      
Semiconductor Test                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment                   3,500    
Severance benefit and charges $ 500                 2,300    
Acquisition related costs                   2,500 2,500  
Contract termination settlement fee                   4,000    
AutoGuide                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment                     3,000  
Universal Robots (UR)                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment     $ 27,200 $ 29,900 $ 10,000   $ 7,800 $ 11,700 $ 3,000   3,800  
Mobile Industrial Robots (MiR)                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment           $ 5,800            
Semiconductor Test, Industrial Automation and Corporate                        
Restructuring Cost and Reserve                        
Severance benefit and charges                     2,900  
Restructuring and other                   1,200    
Semiconductor Test, Industrial Automation and Corporate | Mobile Industrial Robots (MiR)                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment                     $ 22,200  
TER Corporate And Eliminations | Universal Robots (UR)                        
Restructuring Cost and Reserve                        
Contingent consideration adjustment                   $ 19,700