XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Note O - Restructuring Activities - Restructuring Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Restructuring expense $ 1,419 $ 3,080 $ 8,005 $ 10,867 $ 11,800
Customer Dattbase Build Write-off [Member]          
Restructuring expense 4,036  
Contract Termination [Member]          
Restructuring expense 667 2,767  
Adjustment to Contract Termination Fee [Member]          
Restructuring expense (306)  
Employee Severance [Member]          
Restructuring expense 641 1,116 2,053 1,760  
Lease Impairment and Termination Charges [Member]          
Restructuring expense 888 2,974 956  
Capital Losses from Asset Disposal [Member]          
Restructuring expense 154 26 1,294 589  
Facility Closing [Member]          
Restructuring expense 624 383 1,990 759  
Facility, Asset Impairment and Other Expense [Member]          
Restructuring expense $ 778 $ 1,297 $ 6,258 $ 2,304