XML 72 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Severance Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Severance Charges [Abstract]  
Restructuring and Severance Charges
Restructuring, severance and impairment charges incurred
 
$
70,686
 
Non-cash impairment charges
   
(48,551
)
Amounts paid
   
(6,673
)
Adjustments
   
 
Balance December 31, 2018
 
$
15,462
 
Amounts Paid
   
(15,046
)
Adjustments
   
(416
)
Balance December 31, 2019
 
$