XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Intangible Asset Account Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total Intangible Assets [Abstract]    
Intangible assets, gross beginning balance $ 1,000,037 $ 979,814
Effect of change in exchange rates (16,404) (16,075)
Intangible assets, gross ending balance 983,633 963,739
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