XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Charges (Schedule Of Accrued Restructuring) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Restructuring Cost And Reserve [Line Items]  
Beginning Balance $ 4,454
Restructuring charges 3,172
Cash Payment (5,723)
Non-Cash Activity (41)
Ending Balance 1,862
Severance [Member]  
Restructuring Cost And Reserve [Line Items]  
Beginning Balance 3,996
Restructuring charges 589
Cash Payment (3,174)
Non-Cash Activity (28)
Ending Balance 1,383
Lease Facility Costs [Member]  
Restructuring Cost And Reserve [Line Items]  
Beginning Balance 50
Restructuring charges 951
Cash Payment (980)
Non-Cash Activity (13)
Ending Balance 8
Other Exit Costs [Member]  
Restructuring Cost And Reserve [Line Items]  
Beginning Balance 408
Restructuring charges 1,632
Cash Payment (1,569)
Non-Cash Activity 0
Ending Balance $ 471