XML 14 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Business Combination      
Intangible assets, net of accumulated amortization $ 94,135   $ 96,471
Remainder of 2020 6,708    
Goodwill not deductible for tax purposes 105,800    
Acquisition costs $ 586 $ 576  
Class B common stock      
Business Combination      
Common stock, par value $ 0.001   $ 0.001
Perrigo Animal Health Acquisition      
Business Combination      
Intangible assets, net of accumulated amortization $ 14,500    
Current amortization expense $ 600