XML 49 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Summary of Restructuring Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Restructuring Cost And Reserve [Line Items]      
Balance, beginning of period $ 4,961 $ 4,646 $ 5,627
Additions, charged to restructuring expenses 939 2,063 891
Cash payments (3,575) (1,587) (1,603)
Non-cash utilization (26) (97) (95)
Change in estimate (190) 28 (100)
Currency translation (18) (92) (74)
Balance, end of period 2,091 4,961 4,646
Employee Separation Costs      
Restructuring Cost And Reserve [Line Items]      
Balance, beginning of period 4,961 4,646 5,627
Additions, charged to restructuring expenses 296 1,478 632
Cash payments (2,958) (1,099) (1,439)
Change in estimate (190) 28 (100)
Currency translation (18) (92) (74)
Balance, end of period 2,091 4,961 4,646
Accelerated Depreciation      
Restructuring Cost And Reserve [Line Items]      
Additions, charged to restructuring expenses 26 97 95
Non-cash utilization (26) (97) (95)
Other Restructuring      
Restructuring Cost And Reserve [Line Items]      
Additions, charged to restructuring expenses 617 488 164
Cash payments $ (617) $ (488) $ (164)