Prepayments for Restructuring

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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Balance Type:	debit
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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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Restructuring Activities and Charges - Schedule of Restructuring Charges (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended	12 Months Ended			17 Months Ended
	Dec. 14, 2015	Sep. 30, 2019	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2019
Restructuring Reserve [Roll Forward]
Charges		$ 2,892	$ 10,524	$ 15,918	$ 6,031	$ 0
Restructuring Plan, 2018
Restructuring Reserve [Roll Forward]
Beginning balance			1,349	1,349	0
Charges				15,918	6,031		$ 21,900
Prepayments				199
Cash payments				(12,714)	(4,377)
Non-cash settlements/adjustments				(169)	(305)
Ending balance				4,583	1,349	0	4,583
Restructuring Plan, 2018 \| Employee Severance and Related Benefits
Restructuring Reserve [Roll Forward]
Beginning balance			358	358	0
Charges				5,073	3,257
Prepayments				0
Cash payments				(4,763)	(2,594)
Non-cash settlements/adjustments				(2)	(305)
Ending balance				666	358	0	666
Restructuring Plan, 2018 \| Lease and Contract Termination Costs
Restructuring Reserve [Roll Forward]
Beginning balance			286	286	0
Charges				920	512
Prepayments				0
Cash payments				(1,016)	(226)
Non-cash settlements/adjustments				(167)	0
Ending balance				23	286	0	23
Restructuring Plan, 2018 \| Compensation Realignment and Other Retention
Restructuring Reserve [Roll Forward]
Beginning balance			0	0	0
Charges				5,208	0
Prepayments				199
Cash payments				(1,771)	0
Non-cash settlements/adjustments				0	0
Ending balance				3,636	0	0	3,636
Restructuring Plan, 2018 \| Other
Restructuring Reserve [Roll Forward]
Beginning balance			705	705	0
Charges				4,717	2,262
Prepayments				0
Cash payments				(5,164)	(1,557)
Non-cash settlements/adjustments				0	0
Ending balance				258	705	$ 0	258
Restructuring Plan, 2015
Restructuring Reserve [Roll Forward]
Beginning balance			486	486
Charges	$ 6,700
Cash payments				(364)
Ending balance				122	486		122
Restructuring Plan, 2015 \| Employee Severance and Related Benefits
Restructuring Reserve [Roll Forward]
Beginning balance			486	486
Charges	5,600
Cash payments				(364)
Ending balance				122	486		122
Restructuring Plan, 2015 \| Lease and Contract Termination Costs
Restructuring Reserve [Roll Forward]
Beginning balance			0	0
Charges	$ 1,100
Cash payments				0
Ending balance				0	0		0
Restructuring Plan, 2015 \| Other
Restructuring Reserve [Roll Forward]
Beginning balance			$ 0	0
Cash payments				0
Ending balance				$ 0	$ 0		$ 0