XML 89 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Charges - Summary of Changes (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance January 1, 2021 $ 4,257
Accruals 643
Payments 4,311
Ending balance September 30, 2021 589
Cumulative Charges Incurred 28,596
Expected Additional Expenses to be Incurred 0
Termination benefits  
Restructuring Reserve [Roll Forward]  
Beginning balance January 1, 2021 4,257
Accruals 643
Payments 4,311
Ending balance September 30, 2021 589
Cumulative Charges Incurred 28,596
Expected Additional Expenses to be Incurred $ 0