XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Reorganizations - Change in Liability for Business Reorganization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve [Roll Forward]    
Employee severance and other termination benefits $ 2,869 $ 19,116
Employee Severance and other termination benefits    
Restructuring Reserve [Roll Forward]    
Restructuring reserve 13,151 0
Employee severance and other termination benefits (2,224) 17,413
Payments (9,705) (4,262)
Restructuring reserve $ 1,222 $ 13,151