XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.1
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES - Components of Restructuring Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring and Related Activities [Abstract]    
Severance and related costs $ 1,771 $ 4,919
Variable and other facilities-related costs 234 13
Accelerated amortization of lease assets due to cease-use 70 0
Restructuring and related expense $ 2,075 $ 4,932