XML 62 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges - Summary of Restructuring Activities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Restructuring Reserve [Roll Forward]  
Provision for restructuring charges $ 634
Provision for restructuring charges 13,750
Cash payments (10,836)
Other adjustments 3,234
Balance, June 30, 2020 6,782
Severance and related costs  
Restructuring Reserve [Roll Forward]  
Provision for restructuring charges 164
Provision for restructuring charges 13,574
Cash payments (10,768)
Other adjustments 3,356
Balance, June 30, 2020 6,326
Facilities costs  
Restructuring Reserve [Roll Forward]  
Provision for restructuring charges 470
Provision for restructuring charges 176
Cash payments (68)
Other adjustments (122)
Balance, June 30, 2020 $ 456