XML 63 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions, Litigation, and Other Charges - Components of Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Acquisition, Litigation and Other Special Charges [Abstract]        
Acquisition and integration related costs $ 3,075 $ 2,651 $ 16,550 $ 3,417
Litigation 117 0 117 0
Severance costs 255 150 2,701 1,072
Terminated site operations costs 13 0 72 0
Cyber incident related costs (289) 0 4,482 0
Other 751 0 751 0
Acquisition, litigation and other $ 3,922 $ 2,801 $ 24,673 $ 4,489