XML 155 R125.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Charges - Reconciliation of Restructuring Liability (Details)
$ in Thousands
8 Months Ended
Dec. 31, 2020
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring accruals $ 32,430
Utilizations (25,500)
Liability at December 31, 2020 $ 6,930