XML 129 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 24 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]                  
Restructuring expense $ 1,418 $ 152 $ 1,795 $ 1,673 $ 3,836 $ 403 $ 5,038 $ 4,239 $ 9,277
Severance and related charges                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expense             3,041 $ 4,239 7,280
Facility relocation and closure charges                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring expense             $ 1,996   $ 1,996