XML 74 R73.htm IDEA: XBRL DOCUMENT v3.20.1
RESTRUCTURING CHARGES - Schedule of Restructuring Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring costs      
Employee compensation costs $ 3,891 $ 16,852 $ 13,247
Fixed Asset disposals and accelerated depreciation of leasehold improvements 0 3,511 0
Other exit costs 0 238 0
Total restructuring costs $ 3,891 $ 20,601 $ 13,247