XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring and Other Charges - Schedule of Accrued Liabilities Related to Restructuring and Others Charges (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Restructuring And Related Activities [Abstract]  
Additions for costs expensed $ 8,462
Reductions for payments (7,316)
Ending balance $ 1,146