XML 67 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Costs - Narrative (Details) - USD ($)
$ in Thousands
17 Months Ended
May 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
2019 French Restructuring Obligation          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve   $ 765 $ 1,922    
2019 French Restructuring Obligation | Accrued Liabilities          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve   765      
2019 Corporate Restructuring Obligations          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve   $ 940 $ 1,080 $ 644 $ 0
2019 Corporate Restructuring Obligations | Scenario, Forecast          
Restructuring Cost and Reserve [Line Items]          
Severance costs $ 3,000        
Employee Severance | Corporate Workforce Reduction          
Restructuring Cost and Reserve [Line Items]          
Expected number of positions eliminated (as a percent)       50.00%