Restructuring Activity (Details 1) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | $ 2,166 | $ 489 |
| Impairment of leasehold improvements | 226 | 163 |
| One-time Termination Benefits [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | 1,253 | 44 |
| Facility Closing [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | 608 | 275 |
| Other Restructuring [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | $ 305 | $ 170 |
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount 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 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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