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v3.20.2

Realignment Costs - Realignment Activities Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Balance, December 31, 2019 |  |  | $ 491 |
Realignment costs | $ 9,943 | $ (49) | 10,012 | $ (492)
Payments |  |  | (739) |
Adjustments |  |  | (71) |
Balance, September 30, 2020 | 9,693 |  | 9,693 |
2020 Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance, December 31, 2019 |  |  | 0 |
Realignment costs | 10,020 |  | 10,020 |
Payments |  |  | (379) |
Adjustments |  |  | (71) |
Balance, September 30, 2020 | 9,570 |  | 9,570 |
Prior Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance, December 31, 2019 |  |  | 491 |
Realignment costs |  |  | (8) |
Payments |  |  | (360) |
Adjustments |  |  | 0 |
Balance, September 30, 2020 | $ 123 |  | $ 123 |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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