v3.19.3

Restructuring - Summary of Accruals of Restructuring Programs (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Jan. 01, 2019 | Sep. 30, 2019
Contractual Lease Obligations |  |
Restructuring Reserve [Roll Forward] |  |
Balance at January 1, 2019 | $ 8,472 | $ 8,472
Restructuring Charges |  | 0
Payments |  | 0
Balance at September 30, 2019 |  | 0
Severance |  |
Restructuring Reserve [Roll Forward] |  |
Balance at January 1, 2019 | 651 | 651
Restructuring Charges |  | 3,368
Payments |  | (2,902)
Balance at September 30, 2019 |  | 1,117
Accounting Standards Update 2016-02 | Contractual Lease Obligations |  |
Restructuring Reserve [Roll Forward] |  |
Balance at January 1, 2019 | 0 | 0
Topic 842 Transition Adjustment | (8,472) |
Accounting Standards Update 2016-02 | Severance |  |
Restructuring Reserve [Roll Forward] |  |
Balance at January 1, 2019 | 651 | $ 651
Topic 842 Transition Adjustment | $ 0 |

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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=118932676&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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