XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
INTANGIBLE ASSETS AND GOODWILL - Schedule of Finite Lived Intangible Assets Net Balances and Weighted Average Useful Lives (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 969,308  
Less: Accumulated amortization (174,350) $ (110,889)
Intangibles, net 794,958  
In-process research and development 1,250,000  
Finite-lived and indefinite-lived intangible assets, gross 2,219,308 958,012
Finite-lived and indefinite-lived intangible assets, net $ 2,044,958 $ 847,123
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life of finite-lived intangible asset (in years) 14 years 1 month 6 days 14 years 10 months 24 days
Finite-lived intangible assets, gross $ 100,700 $ 100,700
Less: Accumulated amortization (11,980) (7,258)
Intangibles, net $ 88,720 $ 93,442
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life of finite-lived intangible asset (in years) 12 years 12 years 9 months 18 days
Finite-lived intangible assets, gross $ 2,700 $ 2,700
Less: Accumulated amortization (539) (404)
Intangibles, net $ 2,161 $ 2,296
Patents    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life of finite-lived intangible asset (in years) 3 years 3 years 8 months 12 days
Finite-lived intangible assets, gross $ 10,442 $ 10,441
Less: Accumulated amortization (6,427) (5,422)
Intangibles, net $ 4,015 $ 5,019
Acquired developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life of finite-lived intangible asset (in years) 8 years 4 months 24 days 9 years
Finite-lived intangible assets, gross $ 853,171 $ 814,171
Less: Accumulated amortization (155,404) (93,278)
Intangibles, net $ 697,767 $ 720,893
Supply agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life of finite-lived intangible asset (in years) 5 years 8 months 12 days 6 years 6 months
Finite-lived intangible assets, gross $ 2,295 $ 30,000
Less: Accumulated amortization 0 (4,527)
Intangibles, net $ 2,295 $ 25,473