XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring (Summary of Restructuring Accrual) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 188 $ 0
Charges 506 1,780
Cash payments (688) (1,592)
Foreign exchange adjustment (6)  
Restructuring reserve, ending balance 0 188
Severance and Employee Benefit Costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 149 0
Charges 417 1,466
Cash payments (560) (1,317)
Foreign exchange adjustment (6)  
Restructuring reserve, ending balance 0 149
Contract Cancellations    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 39 0
Charges 89 314
Cash payments (128) (275)
Foreign exchange adjustment 0  
Restructuring reserve, ending balance $ 0 $ 39