Restructuring - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring plan | $ 25,000 | |||
Restructuring costs | $ 3,176 | $ 3,020 | 13,139 | $ 3,020 |
Cumulative restructuring costs | 24,000 | 24,000 | ||
Maximum [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 35,000 | |||
Minimum [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 30,000 | |||
Compensation and Benefits [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ 895 | $ 2,975 | $ 9,246 | $ 2,975 |
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- Definition Cumulative restructuring costs. No definition available.
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- Definition Restructuring cost expect to incur to achieve annual savings No definition available.
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- Definition Restructuring plan expected annual savings. No definition available.
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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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