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

Restructuring Reserve, Charges And Adjustments

+ References

No definition available.

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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)
-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

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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- Definition

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

+ References

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- Definition

Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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