XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Acquired Intangible Assets and Goodwill - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 878,188 $ 664,826
Accumulated Amortization (366,000) (351,601)
Net Carrying Amount 512,188 313,225
Completed technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 328,516 257,857
Accumulated Amortization (134,891) (128,715)
Net Carrying Amount 193,625 129,142
Acquired license rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 499,945 398,182
Accumulated Amortization (224,061) (216,192)
Net Carrying Amount 275,884 181,990
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 254 258
Accumulated Amortization (127) (107)
Net Carrying Amount 127 151
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 14,663 8,039
Accumulated Amortization (6,365) (6,097)
Net Carrying Amount 8,298 1,942
Acquired license rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 34,810 490
Accumulated Amortization (556) (490)
Net Carrying Amount $ 34,254 $ 0