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Impact of COVID-19 - Schedule of Restructuring Plan and Obligations Remained Outstanding (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | $ 20,369
2020 Restructuring Plan | U.S. Operating Segment |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 16,609
Amounts paid | (9,252)
Noncash write-offs | (777)
Reserve balance at December 31, 2020 | 6,580
2020 Restructuring Plan | U.S. Operating Segment | Employee Related |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 8,964
Amounts paid | (7,603)
Noncash write-offs | (521)
Reserve balance at December 31, 2020 | 840
2020 Restructuring Plan | U.S. Operating Segment | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 7,645
Amounts paid | (1,649)
Noncash write-offs | (256)
Reserve balance at December 31, 2020 | 5,740
2020 Restructuring Plan | International Operating Segment |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 3,760
Amounts paid | (1,404)
Noncash write-offs | (2,195)
Reserve balance at December 31, 2020 | 161
2020 Restructuring Plan | International Operating Segment | Employee Related |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 814
Amounts paid | (814)
2020 Restructuring Plan | International Operating Segment | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 2,946
Amounts paid | (590)
Noncash write-offs | (2,195)
Reserve balance at December 31, 2020 | 161
2020 Restructuring Plan | Consolidated |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 20,369
Amounts paid | (10,656)
Noncash write-offs | (2,972)
Reserve balance at December 31, 2020 | 6,741
2020 Restructuring Plan | Consolidated | Employee Related |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 9,778
Amounts paid | (8,417)
Noncash write-offs | (521)
Reserve balance at December 31, 2020 | 840
2020 Restructuring Plan | Consolidated | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Restructuring costs | 10,591
Amounts paid | (2,239)
Noncash write-offs | (2,451)
Reserve balance at December 31, 2020 | $ 5,901

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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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