Represents the discount rate which is used to value residual cash flows generated by intangible assets.

No definition available.

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- Definition

Gross amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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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.

+ References

No definition available.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

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Intangible Assets and Goodwill - Other (Details) - USD ($) $ in Thousands		3 Months Ended
	Nov. 21, 2019	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Intangible Assets and Goodwill
Finite Lived - Gross Amount		$ 266,300		$ 266,300
Finite Lived - Accumulated Amortization		(8,823)		(2,595)
Finite Lived - Net Amount		257,477		263,705
Goodwill		66,134		66,134
Intangible Assets, Gross		451,334		451,334
Intangible Assets, Net		442,511		448,739
In-Process Research and Development (IPR&D)
Intangible Assets and Goodwill
Indefinite Lived assets		$ 118,900		118,900
Minimum
Intangible Assets and Goodwill
Useful life/amortization period		5 years
Maximum
Intangible Assets and Goodwill
Useful life/amortization period		11 years
Developed Technology
Intangible Assets and Goodwill
Useful life/amortization period	11 years 4 months 24 days	11 years 4 months 24 days
Finite Lived - Gross Amount		$ 252,200		252,200
Finite Lived - Accumulated Amortization		(7,824)		(2,301)
Finite Lived - Net Amount		$ 244,376		249,899
Customer Relationships
Intangible Assets and Goodwill
Useful life/amortization period	5 years	5 years
Finite Lived - Gross Amount		$ 14,100		14,100
Finite Lived - Accumulated Amortization		(999)		(294)
Finite Lived - Net Amount		13,101		13,806
Avedro
Intangible Assets and Goodwill
Amortization expense			$ 0
Goodwill	$ 66,134	$ 66,134		$ 66,134
Avedro \| In-Process Research and Development (IPR&D)
Intangible Assets and Goodwill
Discount Rate (as a percent)	11.00%
Avedro \| Developed Technology
Intangible Assets and Goodwill
Discount Rate (as a percent)	13.00%
Useful life/amortization period		11 years
Avedro \| Customer Relationships
Intangible Assets and Goodwill
Useful life/amortization period		5 years
Avedro \| Cost of sales
Intangible Assets and Goodwill
Amortization expense		$ 5,500
Avedro \| Selling, general and administrative
Intangible Assets and Goodwill
Amortization expense		$ 700