XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Costs Associated with Exit and Restructuring Activities - Schedule of Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring And Related Activities [Abstract]        
Restructuring charges $ 319 $ 1,041 $ 551 $ 1,416