XML 123 R107.htm IDEA: XBRL DOCUMENT v3.20.4

Restructuring Costs - Schedule of Restructuring Reserve Liabilities by Type (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Restructuring Reserve [Roll Forward]
Beginning balance	$ 814	$ 2,265	$ 9,413
Additions	9,760
Adjustments to accruals	(925)	(1,301)	(2,187)
Cash payments	(5,690)	(150)	(4,961)
Ending balance	3,959	814	2,265
Additions	9,760
Deferred rent
Restructuring Reserve [Roll Forward]
Beginning balance		1,302	2,846
Adjustments to accruals		(1,302)	(1,544)
Ending balance			1,302
Accrued Compensation and Related Costs
Restructuring Reserve [Roll Forward]
Beginning balance	342	477	4,782
Additions	9,112
Adjustments to accruals	(453)
Cash payments	(5,632)	(135)	(4,305)
Ending balance	3,369	342	477
Additions	9,112
Other Accrued Liabilities
Restructuring Reserve [Roll Forward]
Beginning balance	472	486	1,785
Additions	648
Adjustments to accruals	(472)	1	(643)
Cash payments	(58)	(15)	(656)
Ending balance	590	$ 472	$ 486
Additions	$ 648

X

- 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)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-Subparagraph (f)
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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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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

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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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