XML 100 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Costs Associated with Exit and Restructuring Activities - Restructuring Reserve Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring And Related Activities [Abstract]      
Restructuring liability at January 1, 2020 $ 1,993    
Restructuring charges 1,830 $ 7,448 $ 5,062
Cost paid (1,823)    
Other activities (637)    
Restructuring liability at December 31, 2020 $ 1,363 $ 1,993