XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets - Major Categories of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, accumulated amortization $ (10,620) $ (10,031)
Total 19,473 22,964
Indefinite-lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net 19,473 22,964
Intangible Assets, Net (Excluding Goodwill) 19,473 22,964
Intangible assets gross carrying amount 30,093 32,995
Intangible assets net carrying amount 19,473 22,964
Product acquisition costs    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 25 76
In process research and development ("IPR&D")    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 47 337
Trademarks and Technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 26,308 28,893
Finite-lived intangible assets, accumulated amortization (8,666) (8,172)
Total $ 17,642 $ 20,721
Weighted average remaining amortization period 9 years 2 months 12 days 9 years 6 months
Indefinite-lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net $ 17,642 $ 20,721
Finite-Lived Intangible Assets, Remaining Amortization Period 9 years 2 months 12 days 9 years 6 months
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 3,713 $ 3,689
Finite-lived intangible assets, accumulated amortization (1,954) (1,859)
Total $ 1,759 $ 1,830
Weighted average remaining amortization period 4 years 7 months 6 days 4 years 10 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net $ 1,759 $ 1,830
Finite-Lived Intangible Assets, Remaining Amortization Period 4 years 7 months 6 days 4 years 10 months 24 days