XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Impairment, Restructuring and Other Charges - Schedule of Impairment, Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restructuring And Related Activities [Abstract]        
Inventory write-down $ 0 $ 0 $ 17,272 $ 0
Severance 0 0 8,399 1,125
Long-lived asset write-down 0 0 7,854 0
Other 602 546 1,377 2,836
Total impairment, restructuring and other charges $ 602 $ 546 $ 34,902 $ 3,961