XML 94 R82.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Costs - Restructuring liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 21 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Restructuring Reserve [Roll Forward]          
Beginning balance     $ 3,806    
Cost incurred and charged to expense $ 152 $ 403 3,620 $ 403 $ 7,859
Cost paid or otherwise settled     (5,560)    
Effect of change in exchange rates     1    
Ending balance $ 1,867   $ 1,867   $ 1,867