XML 64 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Related Charges (Narrative) (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 and other related charges $ 754 $ 4,406 $ 9,534 $ 13,879
Restructuring charges     9,534  
Accrued restructuring costs 1,200   1,200  
Severance and employee-related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     5,077  
Management Changes        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other related charges 800   9,500  
Management Changes | A M C N I Reporting Unit        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 800   5,200  
Management Changes | Severance and employee-related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 4,300