XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Intangible Asset Account Activity (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Total Intangible Assets [Abstract]    
Intangible Assets, gross beginning balance $ 979,814 $ 981,160
Intangibles disposed in sale of business (18,140) 0
Effect of change in exchange rates 9,974 (15,574)
Intangible Assets, gross ending balance 971,648 965,586
Intangible Liabilities, gross beginning balance (23,900) (23,900)
Effect of change in exchange rates 0 0
Intangible Liabilities, gross ending balance $ (23,900) $ (23,900)