XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets - Summary of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets $ 302,582 $ 346,082
Finite-lived intangible assets, Accumulated Amortization (77,850) (112,710)
Finite-lived intangible assets, Other 1,810 2,094
Finite-lived intangible assets, Net Carrying Amount 226,542 235,466
Indefinite-lived intangible assets, Gross Carrying Amount 60,290 60,290
Indefinite-lived intangible assets, Other (13,264) (13,264)
Indefinite-lived intangible assets, Net Carrying Amount 47,026 47,026
Gross amounts of intangible assets 362,872 406,372
Intangible assets, Other (11,454) (11,170)
Intangible Assets, Net Carrying Amount 273,568 282,492
IPR&D [Member]    
Acquired Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Carrying Amount 60,290 60,290
Indefinite-lived intangible assets, Other (13,264) (13,264)
Indefinite-lived intangible assets, Net Carrying Amount 47,026 47,026
Developed Technology [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 152,431 152,431
Finite-lived intangible assets, Accumulated Amortization (46,396) (40,705)
Finite-lived intangible assets, Other 1,005 1,205
Finite-lived intangible assets, Net Carrying Amount 107,040 112,931
Trade names [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 1,775 45,275
Finite-lived intangible assets, Accumulated Amortization (624) (44,056)
Finite-lived intangible assets, Other 143 170
Finite-lived intangible assets, Net Carrying Amount 1,294 1,389
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 (18,345) (16,409)
Finite-lived intangible assets, Net Carrying Amount 94,472 96,408
Other [Member]    
Acquired Intangible Assets [Line Items]    
Gross amounts of finite-lived intangible assets 35,559 35,559
Finite-lived intangible assets, Accumulated Amortization (12,485) (11,540)
Finite-lived intangible assets, Other 662 719
Finite-lived intangible assets, Net Carrying Amount $ 23,736 $ 24,738