Intangibles, Net and Goodwill - Additional Information (Details) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Oct. 31, 2020
USD ($)
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Indefinite-lived Intangible Assets [Line Items] | ||||
Amortization expense | $ 10,800 | $ 1,800 | $ 2,600 | |
Indefinite lived, cost | 148,440 | $ 18,300 | ||
Impairment | $ 2,700 | |||
Discount rate | ||||
Indefinite-lived Intangible Assets [Line Items] | ||||
Measurement input | 0.230 |
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- Definition Intangible Asset, Measurement Input No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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