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v3.20.4

Restructuring Charges - Changes to accrued liability balance (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Changes to accrued liability balance related to restructuring |
Balance at beginning of period | $ 0
Charges incurred | 8,450
Non-cash expense | (1,660)
Payments | (6,589)
Balance at end of period | 201
Organizational Restructuring |
Restructuring charges |
Estimated additional charges | 0
Changes to accrued liability balance related to restructuring |
Balance at beginning of period | 0
Charges incurred | 1,695
Non-cash expense | (61)
Payments | (1,634)
Pandemic Restructuring |
Changes to accrued liability balance related to restructuring |
Balance at beginning of period | 0
Charges incurred | 5,257
Non-cash expense | (101)
Payments | (4,955)
Balance at end of period | 201
Property Restructuring |
Changes to accrued liability balance related to restructuring |
Balance at beginning of period | 0
Charges incurred | 1,498
Non-cash expense | (1,498)
Loss on sale | 915
Impairment loss | $ 583

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