XML 70 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Restructuring and Related Activities [Abstract]          
Employee severance and related costs $ 6,213 $ 22 $ 13,356 $ 2,341  
Consolidation of leased facilities 2,666 $ (508) 2,666 $ 10,797  
Outstanding restructuring accruals $ 5,696   $ 5,696   $ 45,095