XML 39 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based and Other Deferred Compensation - Schedule of Changes in Termination Costs Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring Reserve [Roll Forward]    
Balance at January 1, 2020 $ 1,151  
Termination Costs Incurred 16,431 $ 3,275
Cash Benefits Paid (5,683)  
Non-Cash Charges (435)  
Balance at March 31, 2020 $ 11,464