Intangibles, Net and Goodwill - Schedule of Intangibles, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Oct. 31, 2020 |
Dec. 31, 2019 |
---|---|---|---|
Finite-Lived Intangible Assets [Line Items] | |||
Cost | $ 112,559 | ||
Accumulated amortization | $ (113,933) | (105,223) | |
Total | 227,572 | 7,336 | |
Indefinite lived, cost | 148,440 | $ 18,300 | |
Total, cost | 489,945 | ||
Total, net | 376,012 | 7,336 | |
Trademarks | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 13,540 | 13,540 | |
Accumulated amortization | (10,958) | (10,407) | |
Total | 2,582 | 3,133 | |
Customer relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 96,865 | 99,019 | |
Accumulated amortization | (93,770) | (94,816) | |
Total | 3,095 | $ 4,203 | |
Currently marketed product | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 142,900 | ||
Accumulated amortization | (5,053) | ||
Total | 137,847 | ||
Licenses | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 85,800 | ||
Accumulated amortization | (4,008) | ||
Total | 81,792 | ||
Developed technology | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 2,400 | ||
Accumulated amortization | (144) | ||
Total | $ 2,256 |