XML 62 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Reconciliation of Restructuring Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]                  
Charged to restructuring costs $ 800 $ 1,200 $ 900 $ 2,300 $ 2,300 $ 600 $ 2,630 $ 6,052 $ 3,571
Employee Termination Costs                  
Restructuring Reserve [Roll Forward]                  
Balance at beginning of period   499       386 499 386 556
Charged to restructuring costs             814 2,525 1,870
Payments             (1,153) (2,412) (2,040)
Balance at end of period     499       160 499 386
Lease-Related Exit Costs                  
Restructuring Reserve [Roll Forward]                  
Balance at beginning of period   $ 2,687       $ 1,223 2,687 1,223 127
Charged to restructuring costs             544 2,190 1,311
Payments             (808) (726) (215)
Balance at end of period     $ 2,687       2,423 2,687 1,223
Strategic Reduction Of Real Estate Footprint                  
Restructuring Reserve [Roll Forward]                  
Charged to restructuring costs             $ 1,300 $ 1,100 $ 0