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Restructuring and Exit Activity Costs - Restructuring Cost (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended | 21 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |
Costs Incurred | $ 1,121 | $ 20,052 | $ 21,173
Severance, termination benefits and other employee costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Costs Incurred | 660 | 12,914 | 13,574
Facility closing costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Costs Incurred | 640 | 6,470 | 7,110
Other costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Costs Incurred | $ (179) | $ 668 | $ 489

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + 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)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: 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(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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