XML 88 R76.htm IDEA: XBRL DOCUMENT v3.21.1
RESTRUCTURING AND OTHER RELATED CHARGES Rollforward of Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restructuring Reserve [Roll Forward]    
Restructuring Charges $ 1,877 $ 186
Operating Group Reorganization Program    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 1,877 $ 0
Employee Severance | Operating Group Reorganization Program    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve, Beginning Balance 0  
Restructuring Charges 1,877  
Payments for Restructuring (353)  
Restructuring Reserve, Ending Balance $ 1,524