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v3.20.4

Restructuring Charges (Summary of Restructuring Costs) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Centralization Of Global Sales And Marketing Structure |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | $ 11,512 |
Accruals | 10,700 | $ 12,000
Payments | 12,665 |
Balance at the end of the period | 9,547 | 11,512
Cumulative Charges Incurred | 22,726 |
Workforce Reduction Plan |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | 0 |
Accruals | 27,953 |
Payments | 23,696 |
Balance at the end of the period | 4,257 | 0
Cumulative Charges Incurred | 27,953 |
Termination benefits | Centralization Of Global Sales And Marketing Structure |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | 8,389 |
Accruals | 2,711 |
Payments | 3,192 |
Balance at the end of the period | 7,908 | 8,389
Cumulative Charges Incurred | 11,591 |
Termination benefits | Workforce Reduction Plan |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | 0 |
Accruals | 27,953 |
Payments | 23,696 |
Balance at the end of the period | 4,257 | 0
Cumulative Charges Incurred | 27,953 |
Contract termination costs | Centralization Of Global Sales And Marketing Structure |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | 338 |
Accruals | 0 |
Payments | 0 |
Balance at the end of the period | 338 | 338
Cumulative Charges Incurred | 338 |
Other related costs | Centralization Of Global Sales And Marketing Structure |  |
Restructuring Reserve [Roll Forward] |  |
Balance at the beginning of the period | 2,785 |
Accruals | 7,989 |
Payments | 9,473 |
Balance at the end of the period | 1,301 | $ 2,785
Cumulative Charges Incurred | $ 10,797 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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