XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Realignment Costs (Tables)
9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Realignment Costs Rollforward
Accruals and other current liabilities in the consolidated balance sheets included amounts related to the realignment activities as follows:
Balance, December 31, 2020$6,240 
Payments(5,813)
Adjustments (1)
(284)
Balance, September 30, 2021$143 
(1)Adjustments includes foreign currency translation.