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Impact of COVID-19 Pandemic - Schedule of Restructuring Plan (Detail) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
U.S. Operating Segment |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | $ 6,580
Amounts paid | (350)
Reserve adjustments | (208)
Balance at March 31, 2021 | 6,022
U.S. Operating Segment | Employee Related |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 840
Amounts paid | (350)
Balance at March 31, 2021 | 490
U.S. Operating Segment | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 5,740
Reserve adjustments | (208)
Balance at March 31, 2021 | 5,532
International Operating Segment |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 161
Balance at March 31, 2021 | 161
International Operating Segment | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 161
Balance at March 31, 2021 | 161
Consolidated |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 6,741
Amounts paid | (350)
Reserve adjustments | (208)
Balance at March 31, 2021 | 6,183
Consolidated | Employee Related |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 840
Amounts paid | (350)
Balance at March 31, 2021 | 490
Consolidated | Facility Closure Costs |
Unusual Or Infrequent Item [Line Items] |
Balance at December 31, 2020 | 5,901
Reserve adjustments | (208)
Balance at March 31, 2021 | $ 5,693

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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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