XML 64 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 51,154
Goodwill resulting from the acquisition of Novavax CZ 70,662
Currency translation adjustments 5,116
Ending balance $ 126,932