XML 81 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based and Other Deferred Compensation - Schedule of Changes in Termination Costs Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 4,589 $ 1,151
Termination Costs Incurred 287 16,431
Cash Benefits Paid (2,472) (5,683)
Non-Cash Charges (25) (435)
Ending Balance $ 2,379 $ 11,464