XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Historical Cost $ 1,613,922 $ 1,275,048
Accumulated Amortization 904,142 750,180
Net $ 709,780 $ 524,868
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 1 year  
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 20 years  
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 10 years 10 years 2 months 12 days
Historical Cost $ 260,715 $ 193,202
Accumulated Amortization 100,273 82,552
Net $ 160,442 $ 110,650
Patent and patent licenses    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 5 years 6 months 6 years 6 months
Historical Cost $ 67,980 $ 67,921
Accumulated Amortization 66,964 63,143
Net $ 1,016 $ 4,778
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 8 years 8 years 6 months
Historical Cost $ 848,875 $ 630,730
Accumulated Amortization 471,681 392,228
Net $ 377,194 $ 238,502
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 4 years 4 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 5 years 5 years
Other purchased intangibles    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 4 years 3 months 18 days 4 years 3 months 18 days
Historical Cost $ 436,352 $ 383,195
Accumulated Amortization 265,224 212,257
Net $ 171,128 $ 170,938