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v3.20.4

Restructuring Charges - Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Changes in restructuring accrual |  |  |
Balance at the beginning of the period | $ 2,841 | $ 2,213 | $ 1,520
Provision | 1,097 | 6,006 | 7,395
Payments | (3,659) | (5,378) | (6,702)
Balance at the end of the period | 279 | 2,841 | 2,213
Non-cash charges related to share based compensation | 12,703 | 15,270 | 16,074
Personnel severance and related costs |  |  |
Changes in restructuring accrual |  |  |
Balance at the beginning of the period | 2,841 | 2,143 | 1,520
Provision | 1,097 | 5,803 | 4,681
Payments | (3,659) | (5,105) | (4,058)
Balance at the end of the period | $ 279 | 2,841 | 2,143
Facility Related Costs and Other |  |  |
Changes in restructuring accrual |  |  |
Balance at the beginning of the period |  | 70 |
Provision |  | 203 | 2,714
Payments |  | (273) | (2,644)
Balance at the end of the period |  |  | 70
Restructuring |  |  |
Changes in restructuring accrual |  |  |
Non-cash charges related to share based compensation |  | $ 400 | $ 1,200

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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=121586364&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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + 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 (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition The provision for the estimated restructuring costs. + References No definition available. + Details
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