XML 119 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Financial Information (Severance and Related Benefits Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]      
Provisions $ 3,115 $ 12,348 $ 948
Severance and Related Benefits      
Restructuring Reserve [Roll Forward]      
Balance as of December 31, 2020 11,003    
Provisions 182    
Payments (9,175)    
Foreign currency translation adjustment (615)    
Balance as of December 31, 2021 $ 1,395 $ 11,003