XML 131 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets net beginning balance $ 48,375  
Amortization (3,008) $ (3,096)
Intangible assets net ending balance 44,645 48,375
In-process research and development (IPR&D)    
Indefinite-lived Intangible Assets [Roll Forward]    
Indefinite intangible assets net beginning balance 719  
Intangible assets placed in service (301)  
Foreign currency translation (91)  
Indefinite intangible assets net ending balance 327 719
Product Acquisition Costs    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets net beginning balance 13,308  
Amortization 0  
Intangible assets placed in service 0  
Foreign currency translation (205)  
Intangible assets net ending balance 13,103 13,308
Trademarks and Technology    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets net beginning balance 31,930  
Amortization (2,646)  
Intangible assets placed in service 301  
Foreign currency translation (527)  
Intangible assets net ending balance 29,058 31,930
Customer Relationships    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets net beginning balance 2,418  
Amortization (362)  
Intangible assets placed in service 0  
Foreign currency translation 101  
Intangible assets net ending balance $ 2,157 $ 2,418