Restructuring and Reorganization Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring And Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the business restructuring and reorganization reserves during 2020, 2019, and 2018 is as follows (in thousands):  

							Disposition of
	Termination			Facilities			Business
	Benefits			Abandonment			Operations			Other			Total
January 1, 2018, balance	$	1,116		$	3,032		$	—		$	—		$	4,148
Charged to expense during period		6,555			1,981			(2,330	)		2,455			8,661
Cash payments		(6,744	)		(2,625	)	—			—				(9,369	)
Adjustment for asset impairment	—			—			—				(1,851	)		(1,851	)
Other		475			546			2,330			(604	)		2,747
December 31, 2018, balance		1,402			2,934			—			—			4,336
Charged to expense during period		2,499		—			—				2,335			4,834
Cash payments		(3,551	)	—			—				(1,987	)		(5,538	)
Adjustment for asset impairment	—			—			—				(438	)		(438	)
Adjustment for adoption of ASC 842 (1)	—				(2,934	)	—			—				(2,934	)
Other		472		—			—				90			562
December 31, 2019, balance		822			—			—			—			822
Charged to expense during period		4,152		—			—				1,176			5,328
Cash payments		(4,042	)	—			—				(504	)		(4,546	)
Adjustment for asset impairment		—		—			—				(672	)		(672	)
Other		1		—			—				—			1
December 31, 2020, balance	$	933		$	—		$	—		$	—		$	933

(1) With the adoption of ASC 842 on January 1, 2019, the facilities abandonment liabilities of $2.9 million were offset against our initial lease right-of-use assets on our Balance Sheet.