XML 96 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible Assets [Line Items]      
In Process Research and Development $ 34,698 $ 1,638  
Net carrying amount 247,514 146,845  
Aggregate amortization expense 57,500 24,700 $ 27,500
2020 47,647    
2021 45,589    
2022 43,674    
2023 40,481    
2024 18,961    
Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Acquired identifiable intangibles,Gross 370,872 238,029  
Less accumulated amortization (124,411) (93,154)  
Net carrying amount 246,461 144,875  
Aggregate amortization expense (57,376) (24,524) $ (27,391)
Product technology | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 207,511 117,563  
Weighted average estimated useful life 8 years    
Customer Relationships | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 67,274 73,260  
Weighted average estimated useful life 11 years    
Trademarks and tradename portfolios | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 18,557 7,220  
Weighted average estimated useful life 8 years    
Tradename not subject to amortization | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
acquired indefinite life intangible asset indefinite    
In Process Research and Development | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Weighted average estimated useful life 8 years    
Trade Secrets | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 10,756 6,272  
Weighted average estimated useful life 8 years    
Patents | Nonacquired intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 6,075 6,086  
Less accumulated amortization (5,109) (4,253)  
Net carrying amount $ 966 1,833  
Weighted average estimated useful life 7 years    
Acquired in-place leases and other | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 441 446  
Less accumulated amortization (354) (309)  
Net carrying amount $ 87 137  
Acquired in-place leases and other | Nonacquired intangibles      
Intangible Assets [Line Items]      
Weighted average estimated useful life 10 years    
Trade Names | Acquired identifiable intangibles      
Intangible Assets [Line Items]      
Infinite-Lived Intangibles, Gross $ 32,076 $ 32,076