XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Costs - Schedule of Restructuring Reserve Liabilities by Type (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 3,959
Adjustments to accruals (214)
Cash payments (1,386)
Ending balance 2,359
Accrued Compensation and Related Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 3,369
Adjustments to accruals (230)
Cash payments (1,288)
Ending balance 1,851
Other Accrued Liabilities  
Restructuring Reserve [Roll Forward]  
Beginning balance 590
Additions 0
Adjustments to accruals 16
Cash payments (98)
Ending balance $ 508