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Impact of COVID-19 - Schedule of Restructuring Plan and Obligations Remained Outstanding (Detail) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2020 USD ($)
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | $ 19,538 | $ 19,538
2020 Restructuring Plan | U.S. Operating Segment |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 16,544 |
Amounts paid | (572) |
Noncash write-offs | 88 |
Reserve balance at June 30, 2020 | 16,060 | 16,060
2020 Restructuring Plan | U.S. Operating Segment | Employee Related |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 8,955 |
Amounts paid | (90) |
Reserve balance at June 30, 2020 | 8,865 | 8,865
2020 Restructuring Plan | U.S. Operating Segment | Facility Closure Costs |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 7,589 |
Amounts paid | (482) |
Noncash write-offs | 88 |
Reserve balance at June 30, 2020 | 7,195 | 7,195
2020 Restructuring Plan | International Operating Segment |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 2,994 |
Amounts paid | (42) |
Noncash write-offs | (2,374) |
Reserve balance at June 30, 2020 | 578 | 578
2020 Restructuring Plan | International Operating Segment | Employee Related |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 163 |
Reserve balance at June 30, 2020 | 163 | 163
2020 Restructuring Plan | International Operating Segment | Facility Closure Costs |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 2,831 |
Amounts paid | (42) |
Noncash write-offs | (2,374) |
Reserve balance at June 30, 2020 | 415 | 415
2020 Restructuring Plan | Consolidated |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 19,538 |
Amounts paid | (614) |
Noncash write-offs | (2,286) |
Reserve balance at June 30, 2020 | 16,638 | 16,638
2020 Restructuring Plan | Consolidated | Employee Related |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 9,118 |
Amounts paid | (90) |
Reserve balance at June 30, 2020 | 9,028 | 9,028
2020 Restructuring Plan | Consolidated | Facility Closure Costs |  |
Unusual Or Infrequent Item [Line Items] |  |
Restructuring costs | 10,420 |
Amounts paid | (524) |
Noncash write-offs | (2,286) |
Reserve balance at June 30, 2020 | $ 7,610 | $ 7,610

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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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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