Restructuring (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual

The following table summarizes the activity of the Company's restructuring accrual during the years ended December 31, 2020, 2019 and 2018 (in thousands):

	Employee Severance and Related Benefits		Software Charges		Other		Total
Balance January 1, 2018	$	12,857	$	—	$	1,386	$	14,243
Costs incurred	15,841		4,940		6,813		27,594
Cash disbursements	(18,922)		—		(5,932)		(24,854)
Software and other non-cash charges	—		(4,742)		(1,787)		(6,529)
Translation adjustments and other	732		—		(205)		527
Balance December 31, 2018	10,508		198		275		10,981
Costs incurred	12,455		3,784		914		17,153
Cash disbursements	(17,294)		(99)		(1,038)		(18,431)
Software and other non-cash charges	—		(3,784)		—		(3,784)
Translation adjustments and other	38		—		—		38
Balance December 31, 2019	5,707		99		151		5,957
Costs incurred	26,332		833		1,380		28,545
Cash disbursements	(10,118)		(99)		(1,531)		(11,748)
Software and other non-cash charges	—		(833)		—		(833)
Translation adjustments and other	130		—		—		130
Balance December 31, 2020	$	22,051	$	—	$	—	$	22,051