XML 35 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Intangible assets subject to amortization:    
Weighted Average Amortization Period 9 years 9 years
Gross Amount $ 481,661 $ 478,790
Accumulated Amortization (290,525) (277,698)
Intangible Assets, net 191,136 201,092
Intangible assets not subject to amortization:    
Goodwill 559,299 561,064
Total goodwill and intangible assets, net $ 750,435 $ 762,156
Developed Technology [Member]    
Intangible assets subject to amortization:    
Weighted Average Amortization Period 8 years 8 years
Gross Amount $ 271,748 $ 271,748
Accumulated Amortization (171,415) (163,459)
Intangible Assets, net $ 100,333 $ 108,289
Manufacturing know-how and trade secrets [Member]    
Intangible assets subject to amortization:    
Weighted Average Amortization Period 13 years 13 years
Gross Amount $ 30,783 $ 30,798
Accumulated Amortization (20,899) (20,333)
Intangible Assets, net $ 9,884 $ 10,465
Trade name and trademarks [Member]    
Intangible assets subject to amortization:    
Weighted Average Amortization Period 9 years 9 years
Gross Amount $ 25,500 $ 25,500
Accumulated Amortization (17,696) (16,947)
Intangible Assets, net $ 7,804 $ 8,553
Customer relationships [Member]    
Intangible assets subject to amortization:    
Weighted Average Amortization Period 9 years 9 years
Gross Amount $ 153,630 $ 150,744
Accumulated Amortization (80,515) (76,959)
Intangible Assets, net $ 73,115 $ 73,785