XML 49 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges $ 0 $ 18,089,000 $ 0 $ 18,089,000    
Impairment of right-of-use assets 0   0 $ 5,411,000 $ 5,400,000  
Other liabilities            
Restructuring Cost and Reserve [Line Items]            
Restructuring reserve, current 4,400,000   4,400,000      
Non-current other liabilities            
Restructuring Cost and Reserve [Line Items]            
Restructuring reserve, noncurrent 2,600,000   2,600,000      
Resource rationalization, 2020            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges $ 0   0   18,089,000  
Resource rationalization, 2020 | Workforce reductions            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges         11,391,000  
Resource rationalization, 2020 | Onerous Lease            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges         6,698,000  
Resource rationalization, 2020 | Other restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges         $ 1,300,000  
Resource rationalizations 2018            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges     $ 0     $ 12,490,000
Resource rationalizations 2018 | Workforce reductions            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges           9,684,000
Resource rationalizations 2018 | Onerous Lease            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges           $ 2,806,000