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v3.19.3.a.u2

Restructuring and Related Charges - Restructuring liability (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Restructuring Liability Rollforward |  |  |
Beginning balance | $ 20,887 | $ 8,781 | $ 11,985
Restructuring and other charges | 3,920 | 16,319 | 3,414
Payments | (9,984) | (4,656) | (7,037)
Adjustments | (6,540) | 443 | 419
Ending balance | 8,283 | 20,887 | 8,781
Lease and Related Costs, Net |  |  |
Restructuring Liability Rollforward |  |  |
Beginning balance | 6,540 | 8,781 | 11,985
Payments | 0 | (2,684) | (3,623)
Adjustments | (6,540) | 443 | 419
Ending balance | 0 | 6,540 | 8,781
Severance And Other Employee Separation Costs |  |  |
Restructuring Liability Rollforward |  |  |
Beginning balance | 14,347 |  |
Restructuring and other charges | 3,920 | 16,319 | 3,414
Payments | (9,984) | (1,972) | $ (3,414)
Ending balance | $ 8,283 | $ 14,347 |

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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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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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