XML 203 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles, Net - Schedule of Intangibles, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Cost   $ 112,559
Indefinite lived, Cost $ 150,900  
Total, Cost 495,943  
Accumulated Amortization (106,431) (105,223)
Net 238,612 7,336
Total, Net 389,512 7,336
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 13,540 13,540
Accumulated Amortization (10,683) (10,407)
Net 2,857 3,133
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 98,903 99,019
Accumulated Amortization (95,214) (94,816)
Net 3,689 $ 4,203
Currently marketed products    
Finite-Lived Intangible Assets [Line Items]    
Cost 142,100  
Accumulated Amortization (289)  
Net 141,811  
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Cost 87,500  
Accumulated Amortization (235)  
Net 87,265  
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,000  
Accumulated Amortization (10)  
Net $ 2,990