XML 251 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Costs - Severance Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
2019 French Restructuring Obligation    
Restructuring Reserve [Roll Forward]    
Beginning balance of accrued costs $ 1,922 $ 0
Payments (1,813) (2,441)
Foreign currency impact (33) 24
Ending balance of accrued costs 248 1,922
2019 Corporate Restructuring Obligations    
Restructuring Reserve [Roll Forward]    
Beginning balance of accrued costs 1,080 0
Payments (1,014) (2,326)
Ending balance of accrued costs 272 1,080
Employee Severance | 2019 French Restructuring Obligation    
Restructuring Reserve [Roll Forward]    
Charges for employee severance, benefits and other costs 172 4,339
Employee Severance | 2019 Corporate Restructuring Obligations    
Restructuring Reserve [Roll Forward]    
Charges for employee severance, benefits and other costs $ 206 $ 3,406