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USWM Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 09, 2020
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Business Acquisition [Line Items]        
Finance lease liablility $ (22,747)      
Goodwill   $ 88,095   $ 0
Cash consideration paid   $ 297,200 $ 0  
MDD US Enterprises LLC (Formerly USWM Enterprises)        
Business Acquisition [Line Items]        
Cash and cash equivalents 6,994      
Accounts receivable 18,474      
Inventories 10,400      
Prepaid expenses and other current assets 3,564      
Property and equipment 454      
Finance lease asset 22,747      
Intangible assets 387,000      
Other assets 340      
Total fair value of assets acquired 449,973      
Accounts payable (2,573)      
Accrued expenses and other current liabilities (23,339)      
Deferred income tax liabilities (69,515)      
Total fair value of liabilities assumed (118,174)      
Total identifiable net assets 331,799      
Goodwill 88,095      
Total purchase price 419,894      
Cash consideration paid $ 297,200