XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Impairment, Restructuring and Other Charges - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restructuring And Related Activities [Abstract]    
Non-cash inventory write-downs $ 19,251 $ 17,272
Severance costs 2,746 8,399
Restructuring costs 3,000 100
Long-lived asset write-down 0 6,912
Restructuring and other charges $ 25,020 32,713
Goodwill impairment loss   $ 7,700