XML 69 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Summary of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets $ 318,080 $ 296,357
Finite-lived intangible assets, Accumulated Amortization (26,122) (7,044)
Finite-lived intangible assets, Other 2,057  
Finite-lived intangible assets, Net Carrying Amount 294,015 289,313
Indefinite-lived intangible assets, Net Carrying Amount 86,832 86,832
Gross amounts of intangible assets 404,912 383,189
Intangible Assets, Net Carrying Amount 380,847 376,145
IPR&D [Member]    
Acquired Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Net Carrying Amount 86,832 86,832
Developed technology [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 125,889 113,361
Finite-lived intangible assets, Accumulated Amortization (10,384) (1,740)
Finite-lived intangible assets, Other 1,180  
Finite-lived intangible assets, Net Carrying Amount 116,685 111,621
Trade name [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 45,275 43,500
Finite-lived intangible assets, Accumulated Amortization (5,455) (967)
Finite-lived intangible assets, Other 167  
Finite-lived intangible assets, Net Carrying Amount 39,987 42,533
Favorable Contracts and Leases Net [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 112,817 112,817
Finite-lived intangible assets, Accumulated Amortization (4,751) (864)
Finite-lived intangible assets, Other 690  
Finite-lived intangible assets, Net Carrying Amount 108,756 111,953
Other [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 34,099 26,679
Finite-lived intangible assets, Accumulated Amortization (5,532) (3,473)
Finite-lived intangible assets, Other 20  
Finite-lived intangible assets, Net Carrying Amount $ 28,587 $ 23,206