XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Related Charges - Restructuring liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Liability Rollforward      
Beginning balance $ 3,122 $ 8,283 $ 14,347
Restructuring and other charges 4,618 11,967 3,920
Payments (6,128) (17,128) (9,984)
Adjustments 0 0 0
Ending balance 1,612 3,122 8,283
Severance And Other Employee Separation Costs | CEC Integration Plan      
Restructuring Liability Rollforward      
Beginning balance 1,835 8,283 14,347
Restructuring and other charges 0 0 3,920
Payments (1,835) (6,448) (9,984)
Adjustments 0 0 0
Ending balance 0 1,835 8,283
Severance And Other Employee Separation Costs | 2020 Restructuring Plan      
Restructuring Liability Rollforward      
Beginning balance 1,287 0 0
Restructuring and other charges 4,618 11,967 0
Payments (4,293) (10,680) 0
Adjustments 0 0 0
Ending balance $ 1,612 $ 1,287 $ 0