Accrued and Other Liabilities - Additional Information (Details) - USD ($) $ in Thousands, shares in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Payables and Accruals [Abstract] | ||||
Severance and reorganization charges | $ 854 | $ 0 | $ 6,359 | $ 0 |
Additional severance and reorganization charges expected | $ 1,900 | $ 1,900 | ||
Severance and reorganization amount to be settled without cash, vesting of restricted stock (in shares) | 1.6 | 1.6 | ||
Severance and reorganization charges, settled | $ 4,500 |
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- Definition Severance And Reorganization Amount To Be Settled Without Cash, Vesting Of Restricted Stock, Number Of Shares No definition available.
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- Definition Severance And Reorganization Charges, Settled No definition available.
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- References No definition available.
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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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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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