Finite-Lived Intangible Assets, Accumulated Amortization [Roll Forward]

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- Definition

Finite-Lived Intangible Assets, Translation Adjustments, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Impairment of Intangible Assets, Finite-lived, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Intangible Assets Acquired

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- Definition

Intangible Assets, Foreign Currency Translation Gain (Loss)

+ References

No definition available.

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- Definition

Intangible Assets, Gross [Roll Forward]

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
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-Section 50
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

No definition available.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

No definition available.

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Goodwill and Other Intangibles - Schedule of Other Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Indefinite-lived intangibles:
Beginning Balance	$ 93,900
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	93,900
Finite-lived intangibles:
Beginning Balance	6,308,250
Acquisitions	0
Impairments	(63,751)
Effect of Currency Translation	(19,839)
Ending Balance	6,224,660
Total other intangibles
Beginning balance	6,402,150
Acquisitions	0
Impairments	(63,751)	$ (78,700)
Effect of Currency Translation	(19,839)
Ending balance	6,318,560
Accumulated amortization:
Beginning Balance	(3,830,883)
Amortization	(117,237)	$ (145,600)
Impairments	0
Effect of Currency Translation	11,934
Ending Balance	(3,936,186)
Net other intangibles	2,382,374		$ 2,571,267
Licensing
Finite-lived intangibles:
Beginning Balance	457,402
Acquisitions	0
Impairments	(8,700)
Effect of Currency Translation	0
Ending Balance	448,702
Accumulated amortization:
Beginning Balance	(410,336)
Amortization	(2,429)
Impairments	0
Effect of Currency Translation	0
Ending Balance	(412,765)
Tradenames
Finite-lived intangibles:
Beginning Balance	6,409
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	6,409
Accumulated amortization:
Beginning Balance	(6,409)
Amortization	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	(6,409)
Developed technology
Finite-lived intangibles:
Beginning Balance	5,844,439
Acquisitions	0
Impairments	(55,051)
Effect of Currency Translation	(19,839)
Ending Balance	5,769,549
Accumulated amortization:
Beginning Balance	(3,414,138)
Amortization	(114,808)
Impairments	0
Effect of Currency Translation	11,934
Ending Balance	(3,517,012)
In-process research and development
Indefinite-lived intangibles:
Beginning Balance	93,900
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	$ 93,900
Weighted average
Accumulated amortization:
Intangible life (years)	11 years
Weighted average \| Licensing
Accumulated amortization:
Intangible life (years)	14 years
Weighted average \| Developed technology
Accumulated amortization:
Intangible life (years)	11 years