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v3.21.2

Restructuring, Strategic Transaction and Integration Liability (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |
Restructuring Reserve | $ 3,421
Restructuring Charges | 143
Payments for Restructuring | 872
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (28)
Restructuring Reserve | 763
Restructuring Reserve, Accrual Adjustment | (1,957)
Employee Severance [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring Reserve | 1,858
Restructuring Charges | 143
Payments for Restructuring | 872
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 3
Restructuring Reserve | 598
Restructuring Reserve, Accrual Adjustment | (528)
Facility Closing [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring Reserve | 1,563
Restructuring Charges | 0
Payments for Restructuring | 0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | (31)
Restructuring Reserve | 165
Restructuring Reserve, Accrual Adjustment | $ (1,429)

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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: 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 + Details
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