XML 83 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Intangible Assets          
Goodwill $ 89,143   $ 89,143   $ 0
Less accumulated amortization (28,348)   (28,348)   (18,535)
Total intangible assets, net 402,265   402,265   24,840
Additional disclosures          
Goodwill adjustments 1,000        
Amortization expense 6,108 $ 1,306 9,814 $ 3,918  
Acquired Developed Technology and Product Rights          
Intangible Assets          
Intangible assets, gross 237,000   $ 237,000   0
Acquired Developed Technology and Product Rights | Minimum          
Intangible Assets          
Weighted- Average Life (Years)     10 years 3 months 3 days    
Acquired Developed Technology and Product Rights | Maximum          
Intangible Assets          
Weighted- Average Life (Years)     12 years 3 months 3 days    
Capitalized patent defense costs          
Intangible Assets          
Intangible assets, gross 43,613   $ 43,613   43,375
Capitalized patent defense costs | Minimum          
Intangible Assets          
Weighted- Average Life (Years)     2 years 3 months    
Capitalized patent defense costs | Maximum          
Intangible Assets          
Weighted- Average Life (Years)     6 years 6 months    
Acquired In-process Research & Development          
Intangible Assets          
Intangible assets, gross $ 150,000   $ 150,000   $ 0