XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Events and Transactions - Summary of restructuring reserve (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Summary of restructuring reserve  
Restructuring liability - January 1, 2021 $ 9,387
Amounts paid (7,024)
Other effect including currency translation effect (238)
Restructuring liability – September 30, 2021 2,125
of which current contingencies 950
of which other current liabilities $ 1,175