Prepayments for Restructuring

No definition available.

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Period Type:	duration

- 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
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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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
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Section 45
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 420
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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

Name:	us-gaap_RestructuringReserveRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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- Definition

Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Restructuring Activities and Charges - Schedule of Restructuring Related Costs (Details) - USD ($) $ in Thousands		3 Months Ended		20 Months Ended
	Dec. 14, 2015	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2020
Restructuring Reserve [Roll Forward]
Charges		$ 3,637	$ 3,934
Restructuring Plan, 2018
Restructuring Reserve [Roll Forward]
Beginning balance		4,583
Charges		3,637		$ 25,600
Prepayments(1)		104
Cash payments		(4,557)
Non-cash settlements/adjustments		13
Ending balance		3,780		3,780
Restructuring Plan, 2018 \| Employee Severance and Related Benefits
Restructuring Reserve [Roll Forward]
Beginning balance		666
Charges		534
Prepayments(1)		0
Cash payments		(1,117)
Non-cash settlements/adjustments		15
Ending balance		98		98
Restructuring Plan, 2018 \| Lease and Contract Termination Costs
Restructuring Reserve [Roll Forward]
Beginning balance		23
Charges		358
Prepayments(1)		0
Cash payments		(358)
Non-cash settlements/adjustments		(2)
Ending balance		21		21
Restructuring Plan, 2018 \| Compensation Realignment and Other Retention
Restructuring Reserve [Roll Forward]
Beginning balance		3,636
Charges		2,399
Prepayments(1)		104
Cash payments		(2,876)
Non-cash settlements/adjustments		0
Ending balance		3,263		3,263
Restructuring Plan, 2018 \| Other
Restructuring Reserve [Roll Forward]
Beginning balance		258
Charges		346
Prepayments(1)		0
Cash payments		(206)
Non-cash settlements/adjustments		0
Ending balance		398		398
Restructuring Plan, 2015
Restructuring Reserve [Roll Forward]
Beginning balance		122
Charges	$ 6,700	(36)
Cash payments		(86)
Ending balance		0		0
Restructuring Plan, 2015 \| Employee Severance and Related Benefits
Restructuring Reserve [Roll Forward]
Beginning balance		122
Charges	5,600	(36)
Cash payments		(86)
Ending balance		0		0
Restructuring Plan, 2015 \| Lease and Contract Termination Costs
Restructuring Reserve [Roll Forward]
Beginning balance		0
Charges	$ 1,100	0
Cash payments		0
Ending balance		0		0
Restructuring Plan, 2015 \| Other
Restructuring Reserve [Roll Forward]
Beginning balance		0
Charges		0
Cash payments		0
Ending balance		$ 0		$ 0