XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Related Activities - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Charges     $ 2,933 $ 3,775
Japan Consolidation Activities        
Restructuring Cost and Reserve [Line Items]        
Charges $ 1,000 $ 1,900 $ 2,900 $ 3,800