Business Reorganizations - Change in Liability for Business Reorganization (Details) $ in Thousands	12 Months Ended
Dec. 31, 2020 USD ($)
Restructuring Reserve [Roll Forward]
Employee severance and other termination benefits	$ 19,116
Employee Severance and other termination benefits
Restructuring Reserve [Roll Forward]
Restructuring reserve	0
Employee severance and other termination benefits	17,413
Payments	(4,262)
Restructuring reserve	$ 13,151

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 420
-SubTopic 10
-Section 50
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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