Restructuring (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Restructuring Cost and Reserve [Line Items] | ||
Balances as of January | $ 3,193 | |
Restructuring charges | 3,325 | |
Change in estimates | (952) | |
Reductions for cash payments | (2,223) | (132) |
Balances as of December | 18 | 3,193 |
Termination Benefits [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Balances as of January | 2,780 | |
Restructuring charges | 2,912 | |
Change in estimates | (539) | |
Reductions for cash payments | (2,223) | (132) |
Balances as of December | 18 | 2,780 |
Contract Termination Costs [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Balances as of January | 413 | |
Restructuring charges | 413 | |
Change in estimates | (413) | |
Balances as of December | $ 413 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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