Annual report pursuant to Section 13 and 15(d)

Impairments, Restructuring and Other Charges Summary of the Restructuring (Details)

v3.20.4
Impairments, Restructuring and Other Charges Summary of the Restructuring (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges $ 87,016 $ 23,646
Restructuring Charges 5,327 5,190
Total Restructuring and Impairment Charges 92,343 28,836
Accounts Receivable, Net    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 1,785
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 0 1,785
Inventories    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 9,429
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 0 9,429
Prepaid Expenses and Other Current Assets    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 1,227
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 0 1,227
Property, Plant and Equipment, Net    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 2,268
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 0 2,268
Other Assets    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 691 1,141
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 691 1,141
Intangible Assets, Net    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 6,186
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 0 6,186
Goodwill    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 86,325 1,610
Restructuring Charges 0 0
Total Restructuring and Impairment Charges 86,325 1,610
Accrued Payroll and Employee Benefits    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 0
Restructuring Charges 5,327 449
Total Restructuring and Impairment Charges 5,327 449
Other Accrued Expenses    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 0
Restructuring Charges 0 164
Total Restructuring and Impairment Charges 0 164
Other Liabilities    
Restructuring Cost and Reserve [Line Items]    
Non-cash Asset Write-downs and Impairment Charges 0 0
Restructuring Charges 0 4,577
Total Restructuring and Impairment Charges $ 0 $ 4,577