XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets and Goodwill - Other (Details) - USD ($)
12 Months Ended
Nov. 21, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets and Goodwill        
Finite Lived - Gross Amount   $ 266,300,000 $ 266,300,000  
Finite Lived - Accumulated Amortization   (52,419,000) (27,507,000)  
Finite Lived - Net Amount   213,881,000 238,793,000  
Total Gross Carrying Amount   385,200,000 385,200,000  
Total Net Amount   332,781,000 357,693,000  
Goodwill   66,134,000 66,134,000  
In-Process Research and Development (IPR&D)        
Intangible Assets and Goodwill        
Indefinite Lived assets   $ 118,900,000 118,900,000  
Minimum        
Intangible Assets and Goodwill        
Useful life/amortization period   5 years    
Maximum        
Intangible Assets and Goodwill        
Useful life/amortization period   11 years    
Developed Technology        
Intangible Assets and Goodwill        
Useful life/amortization period   11 years 4 months 24 days    
Finite Lived - Gross Amount   $ 252,200,000 252,200,000  
Finite Lived - Accumulated Amortization   (46,485,000) (24,393,000)  
Finite Lived - Net Amount   $ 205,715,000 227,807,000  
Customer Relationships        
Intangible Assets and Goodwill        
Useful life/amortization period   5 years    
Finite Lived - Gross Amount   $ 14,100,000 14,100,000  
Finite Lived - Accumulated Amortization   (5,934,000) (3,114,000)  
Finite Lived - Net Amount   8,166,000 10,986,000  
Avedro        
Intangible Assets and Goodwill        
Goodwill accumulated impairment   0    
Avedro | Developed Technology        
Intangible Assets and Goodwill        
Useful life/amortization period 11 years      
Avedro | Customer Relationships        
Intangible Assets and Goodwill        
Useful life/amortization period 5 years      
Avedro | Cost of sales        
Intangible Assets and Goodwill        
Amortization of intangible assets   22,100,000 22,100,000 $ 2,300,000
Avedro | Selling, general and administrative        
Intangible Assets and Goodwill        
Amortization of intangible assets   $ 2,800,000 $ 2,800,000 $ 300,000