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v3.19.3.a.u2

Restructuring, Strategic Transaction and Integration (Details 2) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | $ 5,549 | $ 1,416 | $ 2,029
Restructuring Costs | 8,375 | 4,471 |
Payments for Restructuring | (4,242) | (5,077) |
Restructuring Reserve, Accrual Adjustment | 0 | (7) |
Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 3,878 | 677 | 915
Restructuring Costs | 5,634 | 4,311 |
Payments for Restructuring | (2,433) | (4,549) |
Restructuring Reserve, Accrual Adjustment | 0 | 0 |
Special Termination Benefits [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 460 | 739 | 1,114
Restructuring Costs | 0 | 0 |
Payments for Restructuring | (279) | (368) |
Restructuring Reserve, Accrual Adjustment | 0 | (7) |
Facility Closing [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 1,211 | 0 | $ 0
Restructuring Costs | 2,741 | 160 |
Payments for Restructuring | (1,530) | (160) |
Restructuring Reserve, Accrual Adjustment | $ 0 | $ 0 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + 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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