XML 23 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring - Summary of Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses $ 22,286 $ 13,281
Right-of-Use Asset Impairment    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses 15,742 8,723
Operating Lease Charges    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses 1,449 799
Fixed Asset Impairment    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses 2,689 1,497
Severance    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses 2,031 1,136
Other Expenses    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring Expenses $ 375 $ 1,126