XML 24 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve $ 258 $ 1,857  
Restructuring charges 1,639 2,930 $ 3,317
Restructuring Reclassification to Operating Lease Liabilities (554)    
Payments for Restructuring (2,684)    
Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve 28 591  
Restructuring charges 0    
Restructuring Reclassification to Operating Lease Liabilities (554)    
Payments for Restructuring (9)    
Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve 230 1,266  
Restructuring charges 1,639    
Restructuring Reclassification to Operating Lease Liabilities 0    
Payments for Restructuring (2,675)    
2019 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Severance costs 1,600    
Restructuring reserve 200    
2019 Restructuring Plan [Member] | Other Noncurrent Liabilities [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve   400  
2018 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve 100 1,900  
2018 Restructuring Plan [Member] | Accounts Payable and Accrued Liabilities [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve $ 100 $ 1,500