XML 51 R48.htm IDEA: XBRL DOCUMENT v3.20.1
CHANGES IN BUSINESS - Restructuring Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Restructuring costs rollforward    
Beginning balance $ 3,256  
Restructuring charges   $ 5,689
Payments for restructuring (3,114) (2,433)
Adjustments (142)  
Ending Balance   3,256
Lease    
Restructuring costs rollforward    
Beginning balance 367  
Restructuring charges   536
Ending Balance   367
Lease | Other current liabilities    
Restructuring costs rollforward    
Beginning balance 367  
Restructuring charges   536
Payments for restructuring (225) (169)
Adjustments (142)  
Ending Balance   367
Severance    
Restructuring costs rollforward    
Restructuring charges   5,153
Severance | Severance    
Restructuring costs rollforward    
Beginning balance 2,889  
Restructuring charges   5,153
Payments for restructuring $ (2,889) (2,264)
Ending Balance   $ 2,889