XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Related Charges (Summary of Restructuring and Other Related Charges by Segment) (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]        
Total restructuring and other related charges $ 155 $ 3,507 $ 8,780 $ 9,473
Operating segments | Domestic Operations        
Restructuring Cost and Reserve [Line Items]        
Total restructuring and other related charges 216 1,204 2,643 2,686
Operating segments | International & Other        
Restructuring Cost and Reserve [Line Items]        
Total restructuring and other related charges (17) 2,262 4,473 6,239
Corporate / Inter-segment eliminations        
Restructuring Cost and Reserve [Line Items]        
Total restructuring and other related charges $ (44) $ 41 $ 1,664 $ 548