XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring, Strategic Transaction and Integration Liability (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve $ 3,421
Restructuring Charges 43
Payments for Restructuring 435
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (29)
Restructuring Reserve 3,058
Employee Severance [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 1,858
Restructuring Charges 43
Payments for Restructuring 435
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (12)
Restructuring Reserve 1,478
Facility Closing [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 1,563
Restructuring Charges 0
Payments for Restructuring 0
Restructuring Reserve, Foreign Currency Translation Gain (Loss) (17)
Restructuring Reserve $ 1,580