Restructuring Expenses and Asset Impairments - Restructuring Accruals (Details) $ in Thousands	9 Months Ended
Sep. 30, 2021 USD ($)
Restructuring Reserve [Roll Forward]
Balance at January 1, 2021	$ 3,868
Restructuring expenses	7,753
Payments, utilization and other	(8,306)
Balance at September 30, 2021	3,315
Asset impairments	$ 800

Restructuring Reserve Payments And Other Adjustments

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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