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Restructuring Related Balance Sheet Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2021 | $ 72,626
Costs charged to expense | (830)
Cash payments | (21,156)
Cash receipts | 2,007
Net assets disposed and impaired | (2,958)
Effect of change in exchange rates | (2,424)
Ending balance, September 30, 2021 | 47,265
Accrued Employee Severance [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2021 | 70,005
Costs charged to expense | (7,586)
Cash payments | (16,431)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (2,377)
Ending balance, September 30, 2021 | 43,611
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2021 | 0
Costs charged to expense | 951
Cash payments | 0
Cash receipts | 2,007
Net assets disposed and impaired | (2,958)
Effect of change in exchange rates | 0
Ending balance, September 30, 2021 | 0
Other Accrued Costs [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, January 1, 2021 | 2,621
Costs charged to expense | 5,805
Cash payments | (4,725)
Cash receipts | 0
Net assets disposed and impaired | 0
Effect of change in exchange rates | (47)
Ending balance, September 30, 2021 | $ 3,654

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