XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Business Reorganizations (Tables)
12 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Change of Liability for Business Reorganization
The following table sets forth the change in the liability related to these actions:
December 31, 2019
$
— 
Employee severance and other termination benefits
17,413 
Payments
(4,262)
December 31, 2020
$
13,151