XML 89 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 44 $ 26,442 $ 3,269 $ 29,635
Lease restructuring costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 44 24,061 594 24,061
Right of use assets write down        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 13,938 0 13,938
Abandonment of property and equipment        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 5,147 0 5,147
Other lease restructuring costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 44 4,976 594 4,976
Severance and other compensation associated costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 0 $ 2,381 $ 2,675 $ 5,574