XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS DEVELOPMENT - Business Combination, Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jul. 29, 2019
Mar. 31, 2020
Dec. 31, 2019
Intangible assets:      
Goodwill   $ 951,554 $ 954,280
Arkis      
Business Acquisition [Line Items]      
Cash $ 90    
Other current assets 751    
Property, plant and equipment 159    
Deferred tax assets 1,535    
Intangible assets:      
Goodwill 27,600    
Total assets acquired 52,215    
Accounts payable, accrued expenses and other liabilities 2,926    
Contingent consideration 13,100   $ 13,200
Deferred tax liabilities 5,305    
Net assets acquired 30,884    
Arkis | CerebroFlo developed technology      
Intangible assets:      
Intangible assets $ 20,100    
Weighted Average Life 15 years    
Arkis | Enabling technology license      
Intangible assets:      
Intangible assets $ 1,980    
Weighted Average Life 14 years