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USWM Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 09, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Business Acquisition [Line Items]        
Goodwill   $ 89,143   $ 0
Cash consideration to seller   $ 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)      
Finance lease liability (22,747)      
Deferred income tax liabilities, net (69,515)      
Total fair value of liabilities assumed (118,174)      
Total identifiable net assets 331,799      
Goodwill 89,143      
Total purchase price 420,942      
Cash consideration to seller 298,248      
MDD US Enterprises LLC (Formerly USWM Enterprises) | As Initially Reported        
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)      
Finance lease liability (22,747)      
Deferred income tax liabilities, net (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 to seller 297,200      
MDD US Enterprises LLC (Formerly USWM Enterprises) | Measurement Period Adjustments        
Business Acquisition [Line Items]        
Cash and cash equivalents 0      
Accounts receivable 0      
Inventories 0      
Prepaid expenses and other current assets 0      
Property and equipment 0      
Finance lease asset 0      
Intangible assets 0      
Other assets 0      
Total fair value of assets acquired 0      
Accounts payable 0      
Accrued expenses and other current liabilities 0      
Finance lease liability 0      
Deferred income tax liabilities, net 0      
Total fair value of liabilities assumed 0      
Total identifiable net assets 0      
Goodwill 1,048      
Total purchase price 1,048      
Cash consideration to seller $ 1,048